LARK DESCALING TOOLS (UK) LIMITED 04219625 true 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is has not traded during the year Digita Accounts Production Advanced 6.30.9574.0 true Mr Steven John Banfield 04219625 2023-06-01 2024-05-31 04219625 2024-05-31 04219625 bus:OrdinaryShareClass1 2024-05-31 04219625 core:ShareCapital 2024-05-31 04219625 bus:FRS102 2023-06-01 2024-05-31 04219625 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 04219625 bus:FullAccounts 2023-06-01 2024-05-31 04219625 bus:RegisteredOffice 2023-06-01 2024-05-31 04219625 bus:Director3 2023-06-01 2024-05-31 04219625 bus:OrdinaryShareClass1 2023-06-01 2024-05-31 04219625 bus:EntityNoLongerTradingButTradedInPast 2023-06-01 2024-05-31 04219625 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04219625 countries:AllCountries 2023-06-01 2024-05-31 04219625 2022-06-01 2023-05-31 04219625 2023-05-31 04219625 bus:OrdinaryShareClass1 2023-05-31 04219625 core:ShareCapital 2023-05-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 04219625

LARK DESCALING TOOLS (UK) LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

LARK DESCALING TOOLS (UK) LIMITED

Profit and Loss Account for the Year Ended 31 May 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

LARK DESCALING TOOLS (UK) LIMITED

(Registration number: 04219625)
Balance Sheet as at 31 May 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

2

2

Capital and reserves

 

Called up share capital

4

2

2

Shareholders' funds

 

2

2

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 2 January 2025
 

.........................................
Mr Steven John Banfield
Director

 

LARK DESCALING TOOLS (UK) LIMITED

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
C/O Hillier Hopkins LLP
249 Silbury Boulevard
Milton Keynes
Bucks
MK9 1NA
United Kingdom

The principal place of business is:
Midland Road
Luton
Beds
LU2 0HR

These financial statements were authorised for issue by the director on 2 January 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Cash and cash equivalents

2024
£

2023
£

Cash at bank

2

2

 

LARK DESCALING TOOLS (UK) LIMITED

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

4

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £1 each

2

2

2

2

       

5

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).