Registered Number:12312511 |
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2023
Larissa Holdings Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
Larissa Holdings Limited
Statement of Financial Position and Notes to the Accounts
2022
2023
39,493
115,188
95,589
35,210
Prepayments and accrued income |
-
2,167
Creditors: amounts falling due |
(137,420)
(65,493)
(100,043)
30,096
Net current assets
Total assets less current liabilities |
69,589
15,145
Accruals and deferred income |
(1,060)
-
68,529
Net assets
15,145
68,529
15,145
Statutory Information
Larissa Holdings Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 12312511. |
Word Of Mouth Cafe Bar
27 Hesketh Drive
Southport
England
PR9 7JG
The presentation currency is £ sterling. |
1. Directors' advances, credits and guarantees |
Repaid
Mr William Thomas Bradley
Directors Loan
(86,436)
52,881
139,317
(86,436)
52,881
139,317
2. Average number of persons employed |
During the year the average number of employees was 2 (2022 : 1)
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For the year ended 31 December 2023
Larissa Holdings Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 December 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006. |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr William Thomas Bradley Director |
These financial statements were approved and authorised for issue by the Board on 13 March 2024 and were signed by: |
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