Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31trueNo description of principal activity42023-04-01falsetrue 04716056 2023-04-01 2024-03-31 04716056 2022-04-01 2023-03-31 04716056 2024-03-31 04716056 2023-03-31 04716056 c:Director4 2023-04-01 2024-03-31 04716056 d:CurrentFinancialInstruments 2024-03-31 04716056 d:CurrentFinancialInstruments 2023-03-31 04716056 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 04716056 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 04716056 c:EntityHasNeverTraded 2023-04-01 2024-03-31 04716056 c:FRS102 2023-04-01 2024-03-31 04716056 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04716056 c:FullAccounts 2023-04-01 2024-03-31 04716056 c:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 04716056 4 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 04716056









87 LARKHALL RISE LIMITED
(A company limited by guarantee)







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
Note
£
£

Fixed assets
  

Investments
 3 
3,478
3,478

  
3,478
3,478

  

Creditors: amounts falling due within one year
 4 
(3,478)
(3,478)

Net current liabilities
  
 
 
(3,478)
 
 
(3,478)

Total assets less current liabilities
  
-
-

  

Net assets
  
-
-


Capital and reserves
  

  
-
-



 
87 LARKHALL RISE LIMITED
 
(A company limited by guarantee)
REGISTERED NUMBER: 04716056
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

For the year ended 31 March 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by 




Dr C H Verney
Director

Date: 11 February 2025

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
87 LARKHALL RISE LIMITED

(A company limited by guarantee)
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


STATUTORY INFORMATION

87 Larkhall Rise Limited is a private company, limited by guarantee, registered in England and Wales. The Company's registered office address is 101 New Cavendish Street, 1st Floor South, London, W1W 6XH.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Investment property

Investment properties are shown at their open market value. In accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland, no depreciation is provided in respect of investment properties. This is a departure from the requirements of the Companies Act 2006 which requires all properties to be depreciated. Such properties are not held for consumption but for investment and the directors consider that to depreciate them would not give a true and fair view.

 
2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Investment Property





Total

£





At 1 April 2023

3,478






Net book value



At 31 March 2024
3,478

Page 2

 
87 LARKHALL RISE LIMITED

(A company limited by guarantee)
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
3,478
3,478

3,478
3,478


Page 3