Registered Number:12406439 |
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2024
Lark Films Ltd
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
Lark Films Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
125
75
2
125
75
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
1
1
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. |
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 |
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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. |
5 Rokeby Road
London
England
SE4 1DE
The presentation currency is £ sterling. |
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
2. Property, plant and equipment |
299
166
465
Provision for depreciation and impairment |
224
Charge for year
116
340
125
75
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For the year ended 31 January 2024
Lark Films Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables |
2023
2024
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
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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