Company Registration No. 04776920 (England and Wales)
Larnick Limited
Unaudited accounts
for the year ended 31 May 2024
Larnick Limited
Annual report and unaudited accounts
for the year ended 31 May 2024
Larnick Limited
Company Information
for the year ended 31 May 2024
Director
Mrs Camelia Anita Terry
Secretary
Mr Richard George Terry
Company Number
04776920 (England and Wales)
Registered Office
85 Great Portland Street
First Floor
London
W1W 7LT
United Kingdom
Accountants
Accounting Wise Ltd
3 The Carriages
Station Road
Ware
Hertfordshire
SG129PL
Larnick Limited
Statement of Financial Position
as at 31 May 2024
Fixed assets
170,000
170,000
Current assets
2,467
22,455
Prepayments and accrued income
-
376
Creditors: amounts falling due within one year
(33,075)
(36,475)
Net current liabilities
(30,608)
(13,644)
Total assets less current liabilities
139,392
156,356
Creditors: amounts falling due after more than one year
(1,733)
(3,431)
Accruals and deferred income
(112)
(360)
Net assets
137,547
152,565
Capital and reserves
137,547
152,565
Larnick Limited is a private company, limited by shares, registered in England and Wales, registration number 04776920. The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 May 2024 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 September 2024
Mrs Camelia Anita Terry
Director
Company Registration No. 04776920