LARRG PROPERTIES LIMITED

Company Registration Number:
11205721 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

LARRG PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

LARRG PROPERTIES LIMITED

Company Information

for the Period Ended 28 February 2023




Director: Rima Ali Rizk
Registered office: 104
Farndale Avenue
London
GBR
N13 5AL
Company Registration Number: 11205721 (England and Wales)

LARRG PROPERTIES LIMITED

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 238,468 238,468
Total fixed assets: 238,468 238,468
Current assets
Cash at bank and in hand: 4,364 1,024
Total current assets: 4,364 1,024
Creditors: amounts falling due within one year: 5 ( 600 ) ( 600 )
Net current assets (liabilities): 3,764 424
Total assets less current liabilities: 242,232 238,892
Creditors: amounts falling due after more than one year: 6 ( 243,800 ) ( 241,191 )
Total net assets (liabilities): ( 1,568 ) ( 2,299 )

The notes form part of these financial statements

LARRG PROPERTIES LIMITED

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 1,668 ) ( 2,399 )
Shareholders funds: ( 1,568 ) ( 2,299 )

For the year ending 28 February 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 November 2023
And Signed On Behalf Of The Board By:

Name: Rima Ali Rizk
Status: Director

The notes form part of these financial statements

LARRG PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LARRG PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

LARRG PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

LARRG PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 March 2022 238,468 238,468
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2023 238,468 238,468
Depreciation
At 01 March 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 28 February 2023 - -
Net book value
At 28 February 2023 238,468 238,468
At 28 February 2022 238,468 238,468

LARRG PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 600 600
Total 600 600

LARRG PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 220,000 220,000
Other creditors 23,800 21,191
Total 243,800 241,191