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Company registration number: 07678840
Larkhall Regulatory Limited
Unaudited filleted financial statements
31 July 2024
Larkhall Regulatory Limited
Contents
Statement of financial position and notes to the financial statements
Larkhall Regulatory Limited
Statement of financial position
31 July 2024
31/07/24 30/06/23
£ £ £ £
Fixed assets - 978
_______ _______
Current assets 1,992 11,783
Prepayments and accrued income - 488
_______ _______
1,992 12,271
Creditors: amounts falling due within one year ( 521) ( 5,794)
_______ _______
Net current assets 1,471 6,477
_______ _______
Total assets less current liabilities 1,471 7,455
Accruals and deferred income ( 1,440) ( 1,200)
_______ _______
Net assets 31 6,255
_______ _______
Capital and reserves 31 6,255
_______ _______
Notes to the financial statements
Larkhall Regulatory Limited
Period ended 31 July 2024
1. Employee numbers
During the period the average number of employees, including directors, was 1 (2023: 1).
For the period ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 August 2024 , and are signed on behalf of the board by:
Ms Louise Hall
Director
Company registration number: 07678840
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is The Old Orchard, 56 Fen End, Over, Cambridgeshire, CB24 5NE.