Lark Valley Projects Limited |
Registered Number:06253236 |
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2023
Lark Valley Projects Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Lark Valley Projects Limited
Statement of Financial Position
2022
2023
995
995
2
Property, plant and equipment |
817,551
821,157
3
818,546
822,152
241,088
210,204
4
Trade and other receivables |
2,877
7,329
5
107,248
Cash and cash equivalents |
42,126
259,659
351,213
Trade and other payables: amounts falling due within one |
year |
(1,208,542)
(963,149)
6
(857,329)
(703,490)
Net current liabilities
Total assets less current liabilities |
115,056
(35,177)
115,056
Net assets/liabilities
(35,177)
100
100
59,337
59,337
7
(194,381)
(94,614)
250,000
-
115,056
(35,177)
Shareholders' funds
For the year ended 31 December 2023 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 December 2023 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their 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 31 October 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 December 2023
Lark Valley Projects Limited
Notes to the Financial Statements
Statutory Information
Lark Valley Projects Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 06253236. |
Highfields
Little Whelnetham
Bury St Edmunds
Suffolk
IP30 0DA
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. |
2. Intangible fixed assets |
995
995
995
995
2 of 4
For the year ended 31 December 2023
Lark Valley Projects Limited
Notes to the Financial Statements Continued
3. Property, plant and equipment |
873,723
11,518
68,872
793,333
3,350
-
-
3,350
796,683
68,872
11,518
877,073
Provision for depreciation and impairment |
52,566
5,893
46,673
-
Charge for year
6,956
1,406
5,550
-
59,522
7,299
52,223
-
796,683
16,649
4,219
817,551
793,333
22,199
5,625
821,157
2022
2023
210,204
241,088
5. Trade and other receivables |
2022
2023
7,329
2,877
6. Trade and other payables: amounts falling due within one year |
2022
2023
20,068
28,369
Taxation and social security |
35,167
23,319
907,914
1,156,854
963,149
1,208,542
3 of 4
For the year ended 31 December 2023
Lark Valley Projects Limited
Notes to the Financial Statements Continued
Revaluation reserve at 01 January 2023 |
59,337
59,337
Revaluation reserve at 31 December 2023 |
8. Average number of persons employed |
During the year the average number of employees was 5 (2022 : 5)
4 of 4