Larkswold Ltd 12829103 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is the provision of craft workshops Digita Accounts Production Advanced 6.30.9574.0 true 12829103 2023-09-01 2024-08-31 12829103 2024-08-31 12829103 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 12829103 bus:Micro-entities 2023-09-01 2024-08-31 12829103 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12829103 bus:FilletedAccounts 2023-09-01 2024-08-31 12829103 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12829103 bus:RegisteredOffice 2023-09-01 2024-08-31 12829103 bus:Director1 2023-09-01 2024-08-31 12829103 bus:Director2 2023-09-01 2024-08-31 12829103 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12829103 countries:AllCountries 2023-09-01 2024-08-31 12829103 2022-09-01 2023-08-31 12829103 2023-08-31 12829103 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 12829103

Larkswold Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Larkswold Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Larkswold Ltd

Company Information

Directors

Mrs Melinda Jane Nicholds-Brown

Mrs Emma Birch

Registered office

Station House
Adlestrop
Moreton-In-Marsh
Gloucestershire
GL56 0YF

Accountants

Chatfield Accountancy Limited
Chartered Certified Accountant
7 Dovetrees
Carterton
Oxon
OX18 1AN

 

Larkswold Ltd

(Registration number: 12829103)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

27,700

27,627

Current assets

15,754

8,905

Creditors: Amounts falling due within one year

(38,942)

(28,086)

Net current liabilities

(23,188)

(19,181)

Total assets less current liabilities

4,512

8,446

Accruals and deferred income

(400)

(96)

 

4,112

8,350

Capital and reserves

4,112

8,350

1

General information

The company is a private company limited by share capital, incorporated in England and wales.

The address of its registered office is:
Station House
Adlestrop
Moreton-In-Marsh
Gloucestershire
GL56 0YF
England

These financial statements were authorised for issue by the Board on 7 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Larkswold Ltd

(Registration number: 12829103)
Balance Sheet as at 31 August 2024

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 May 2025 and signed on its behalf by:
 

.........................................
Mrs Melinda Jane Nicholds-Brown
Director