LARBEG LIMITED

Company Registration Number:
SC720031 (Scotland)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

LARBEG LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

LARBEG LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Gavin Manson
Secretary: Gavin Manson
Registered office: 37
High Street
Dollar
Clackmannanshire
GBR
FK14 7AZ
Company Registration Number: SC720031 (Scotland)

LARBEG LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

The principal activities of the company are the provision of management services.

Political and charitable donations

The company does not make political or charitable donations.

Company policy on the employment of disabled persons

The company would consider capability above other matters in determining suitability for employment.

Additional information

During the year the company paid dividends of £8,842.

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Gavin Manson

Secretary
Gavin Manson

This report was approved by the board of directors on 29 October 2024
And Signed On Behalf Of The Board By:

Name: Gavin Manson
Status: Director

LARBEG LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 40,000 33,867
Other charges ( 10,378 ) ( 20,988 )
Tax on Profit ( 5,628 ) 206
Profit or (Loss) for Period 23,994 13,085

LARBEG LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Current assets: 28,001 220
Creditors: amounts falling due within one year: ( 13,629 ) ( 1,000 )
Net current assets (liabilities): 14,372 ( 780 )
Total assets less current liabilities: 14,372 ( 780 )
Total net assets (liabilities): 14,372 ( 780 )
Capital and reserves: 14,372 ( 780 )

LARBEG LIMITED

Balance sheet continued

For the year ending 31 January 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 October 2024
And Signed On Behalf Of The Board By:

Name: Gavin Manson
Status: Director

The notes form part of these financial statements

LARBEG LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 0

LARBEG LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No