LARCH BUILD LTD

Company Registration Number:
11176179 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

LARCH BUILD LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

LARCH BUILD LTD

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 498,176 98,871
Total fixed assets: 498,176 98,871
Current assets
Debtors:   234,736 314,771
Cash at bank and in hand: 1,100 51,289
Total current assets: 235,836 366,060
Creditors: amounts falling due within one year: 4 (406,287) (203,359)
Net current assets (liabilities): (170,451) 162,701
Total assets less current liabilities: 327,725 261,572
Creditors: amounts falling due after more than one year: 5 (276,062) (158,220)
Total net assets (liabilities): 51,663 103,352
Capital and reserves
Called up share capital: 150 150
Profit and loss account: 51,513 103,202
Shareholders funds: 51,663 103,352

The notes form part of these financial statements

LARCH BUILD LTD

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 January 2025
and signed on behalf of the board by:

Name: Tiberius Claudiu Avram
Status: Director

The notes form part of these financial statements

LARCH BUILD LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LARCH BUILD LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 4 4

LARCH BUILD LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 162,148
Additions 437,690
At 31 January 2024 599,838
Depreciation
At 01 February 2023 63,277
Charge for year 38,385
At 31 January 2024 101,662
Net book value
At 31 January 2024 498,176
At 31 January 2023 98,871

LARCH BUILD LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Creditors: amounts falling due within one year note

Bank £12,304 Trade creditors £146,178 Tax and social security £61,526 Other creditors £178,187 Accruals and deferred income £8,092

LARCH BUILD LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Creditors: amounts falling due after more than one year note

Other creditors £276,062