Registered Number SC556384

LARKHALL VAN CENTRE LTD

Micro-entity Accounts

28 February 2024

LARKHALL VAN CENTRE LTD Registered Number SC556384

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Fixed Assets
390,658
307,096
Current Assets
33,546
15,356
Creditors: amounts falling due within one year
(305,661)
(210,064)
Net current assets (liabilities)
(272,115)
(194,708)
Total assets less current liabilities
118,543
112,388
Creditors: amounts falling due after more than one year
(22,500)
(32,500)
Total net assets (liabilities)
96,043
79,888
Capital and reserves
96,043
79,888
  • For the year ending 28 February 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 May 2024

And signed on their behalf by:
James Smith, Director

LARKHALL VAN CENTRE LTD Registered Number SC556384

Notes to the Micro-entity Accounts for the period ended 28 February 2024

1Employees
2024 2023
Average number of employees during the period 4 2