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REGISTERED NUMBER: 05342333 (England and Wales)















Unaudited Financial Statements for the Period 29 March 2023 to 31 March 2024

for

Larn Poland Limited

Larn Poland Limited (Registered number: 05342333)






Contents of the Financial Statements
for the Period 29 March 2023 to 31 March 2024




Page

Balance Sheet 1


Larn Poland Limited (Registered number: 05342333)

Balance Sheet
31 March 2024

31.3.24 28.3.23
£    £    £    £   
FIXED ASSETS 8,154 6,934

CURRENT ASSETS 94,406 63,329

CREDITORS
Amounts falling due within one year (49,200 ) (36,050 )
NET CURRENT ASSETS 45,206 27,279
TOTAL ASSETS LESS CURRENT
LIABILITIES

53,360

34,213

CAPITAL AND RESERVES 53,360 34,213

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Larn Poland Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05342333

Registered office: 271 High Street
Berkhamsted
Herts
HP4 1AA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the periods ended 31 March 2024 and 28 March 2023:

31.3.24 28.3.23
£    £   
L Poland
Balance outstanding at start of period 9,531 9,531
Amounts repaid (5,169 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 4,362 9,531



Larn Poland Limited (Registered number: 05342333)

Balance Sheet - continued
31 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 27 January 2025 and were signed by:





L Poland - Director