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Lark Films Ltd
Registered Number:12406439
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2024
Lark Films Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12406439
As at 31 January 2024
Lark Films Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
125
75
2
125
75
Current assets
Trade and other receivables
2,434
5,535
3
73,965
Cash and cash equivalents
93,039
98,574
76,399
Trade and other payables: amounts falling due within one
year
(45,504)
(40,112)
4
30,895
58,462
Net current assets
Total assets less current liabilities
58,587
30,970
58,587
Net assets
30,970
Capital and reserves
Called up share capital
1
1
Retained earnings
58,586
30,969
58,587
30,970
Shareholders' funds
For the year ended 31 January 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 of its financial statements for the year ended 31 January 2024 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Kate Guyan Director
These financial statements were approved and authorised for issue by the Board on 10 July 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 January 2024
Lark Films Ltd
Notes to the Financial Statements
Statutory Information
Lark Films Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
12406439.
Registered address:
5 Rokeby Road
London
England
SE4 1DE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received for services provided during the period, less value added tax.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
25% Straight line
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 February 2023
299
166
Additions
At 31 January 2024
465
Provision for depreciation and impairment
At 01 February 2023
224
Charge for year
116
At 31 January 2024
340
At 31 January 2024
Net book value
125
At 31 January 2023
75
2 of 3
5
For the year ended 31 January 2024
Lark Films Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Trade debtors
5,535
2,434
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
18,685
13,780
Other creditors
21,427
31,724
40,112
45,504
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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