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COMPANY REGISTRATION NUMBER: 08959989
Larkspur Interiors Limited
Filleted Unaudited Financial Statements
31 March 2024
Larkspur Interiors Limited
Statement of Financial Position
31 March 2024
2024
2023
Note
£
£
Fixed assets
Tangible assets
4
680
493
Current assets
Stocks
6,345
7,110
Debtors
5
973
Cash at bank and in hand
13,076
2,390
--------
-------
20,394
9,500
Creditors: amounts falling due within one year
6
17,800
16,124
--------
--------
Net current assets/(liabilities)
2,594
( 6,624)
-------
-------
Total assets less current liabilities
3,274
( 6,131)
-------
-------
Net assets/(liabilities)
3,274
( 6,131)
-------
-------
Capital and reserves
Called up share capital
1
1
Profit and loss account
3,273
( 6,132)
-------
-------
Shareholders funds/(deficit)
3,274
( 6,131)
-------
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
Larkspur Interiors Limited
Statement of Financial Position (continued)
31 March 2024
These financial statements were approved by the board of directors and authorised for issue on 2 October 2024 , and are signed on behalf of the board by:
S Tuckett
Director
Company registration number: 08959989
Larkspur Interiors Limited
Accounting Policies
Year ended 31 March 2024
Basis of preparation
The financial statements have been prepared on the historical cost basis.
Revenue recognition
Turnover represents the value of completed sales net of value added tax.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fixtures and fittings
-
10% straight line
Office equipment
-
25% straight line
Stocks
Stocks of raw materials are measured at the lower of cost and estimated selling price less costs to complete and sell. Where sales are incomplete the cost of raw materials relating to those jobs is included in stock.
Larkspur Interiors Limited
Notes to the Financial Statements
Year ended 31 March 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 24 Christie Walk, Yateley, GU46 6YD.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
4. Tangible assets
Fixtures and fittings
Equipment
Total
£
£
£
Cost
At 1 April 2023
3,677
2,856
6,533
Additions
832
832
-------
-------
-------
At 31 March 2024
4,509
2,856
7,365
-------
-------
-------
Depreciation
At 1 April 2023
3,677
2,363
6,040
Charge for the year
208
437
645
-------
-------
-------
At 31 March 2024
3,885
2,800
6,685
-------
-------
-------
Carrying amount
At 31 March 2024
624
56
680
-------
-------
-------
At 31 March 2023
493
493
-------
-------
-------
5. Debtors
2024
2023
£
£
Trade debtors
973
----
----
6. Creditors: amounts falling due within one year
2024
2023
£
£
Corporation tax
6,378
2,446
Social security and other taxes
1,730
1,286
Other creditors
9,692
12,392
--------
--------
17,800
16,124
--------
--------