LARCHMANE_PROPERTIES_LTD - Accounts


Company Registration Number 05898417 (England and Wales)
LARCHMANE PROPERTIES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019
PAGES FOR FILING WITH REGISTRAR
LARCHMANE PROPERTIES LTD
BALANCE SHEET
AS AT
31 MARCH 2019
31 March 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
1,686,802
1,690,273
Current assets
170,208
270,238
Prepayments and accrued income
2,980
1,732
Creditors: amounts falling due within one year
(364,871)
(585,214)
Net current liabilities
(191,683)
(313,244)
Total assets less current liabilities
1,495,119
1,377,029
Creditors: amounts falling due after more than one year
(1,000,000)
(1,000,000)
Net assets
495,119
377,029
Capital and reserves
495,119
377,029
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 1 (2018 - 1).

LARCHMANE PROPERTIES LTD is a private company limited by shares incorporated in England and Wales. The registered office is 47 The Ridgeway, Friern Barnet, London.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

 

The principle activity of the company is that of commercial property development and letting.

For the year ended 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

LARCHMANE PROPERTIES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2019
31 March 2019
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 13 December 2019 and are signed on its behalf by:
D Lonergan
Director
Company Registration Number 05898417
2019-03-312018-04-01falseCCH SoftwareCCH Accounts Production 2018.220No description of principal activityD LonerganT Harvey058984172018-04-012019-03-31058984172019-03-31058984172018-03-3105898417core:CurrentFinancialInstruments2019-03-3105898417core:CurrentFinancialInstruments2018-03-3105898417core:Non-currentFinancialInstruments2019-03-3105898417core:Non-currentFinancialInstruments2018-03-3105898417bus:ChiefExecutive2018-04-012019-03-3105898417bus:PrivateLimitedCompanyLtd2018-04-012019-03-3105898417bus:Micro-entities2018-04-012019-03-3105898417bus:AuditExemptWithAccountantsReport2018-04-012019-03-3105898417bus:SmallCompaniesRegimeForAccounts2018-04-012019-03-3105898417bus:Director12018-04-012019-03-3105898417bus:Director22018-04-012019-03-3105898417bus:FullAccounts2018-04-012019-03-31xbrli:purexbrli:sharesiso4217:GBP