2022-01-012022-12-312022-12-31false00746352LARCHBURY 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LARCHBURY LIMITED

Registered Number
00746352
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2022

LARCHBURY LIMITED
Company Information
for the year from 1 January 2022 to 31 December 2022

Director

MOAVEN, Amir Ahmad

Registered Address

8b Accommodation Road
London
NW11 8ED

Registered Number

00746352 (England and Wales)
LARCHBURY LIMITED
Statement of Financial Position
31 December 2022

Notes

2022

2021

£

£

£

£

Fixed assets
Tangible assets3975,000975,000
975,000975,000
Current assets
Debtors-11,136
Cash at bank and on hand17330,884
17342,020
Creditors amounts falling due within one year-(12,675)
Net current assets (liabilities)17329,345
Total assets less current liabilities975,0171,304,345
Provisions for liabilities(156,071)(156,071)
Net assets818,9461,148,274
Capital and reserves
Called up share capital100100
Profit and loss account818,8461,148,174
Shareholders' funds818,9461,148,274
The financial statements were approved and authorised for issue by the Director on 3 April 2024, and are signed on its behalf by:
MOAVEN, Amir Ahmad
Director
Registered Company No. 00746352
LARCHBURY LIMITED
Notes to the Financial Statements
for the year ended 31 December 2022

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20222021
Average number of employees during the year01
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 January 22975,000
At 31 December 22975,000
Net book value
At 31 December 22975,000
At 31 December 21975,000