1_Larkstone_Terrace_Management_Ltd_30_Sep_2019_set_of_accounts_for_filing.html
1_Larkstone_Terrace_Management_Ltd_30_Sep_2019_set_of_accounts_for_filing.html
Company registration number:
Statement of Financial Position
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| Creditors: amounts falling due within one year |
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| Net current assets |
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| Accruals and deferred income |
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| Net assets |
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| Capital and reserves |
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Notes to the Financial Statements
1 General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Taleiason , Chapel Knapp , Gastard , Wiltshire , SN13 9PS , United Kingdom.
2 Directors' advances, credit and guarantees
Accounting PoliciesSummary of significant account8ing policies and key accounting estimatesThe Principal accounting policies applied in preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.Statements of complianceThese financial statements have been prepared in accordance with Financial Reporting Standard 102 section 1aa "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.Basis of preparationThese financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.Revenue recognitionTurnover comprises amounts rechargeable in respect of the management of the property.Cash and cash equivalentsCash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.Share capitalOrdinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
3 Guarantees and other financial commitments
CreditorsCreditors amounts falling due within one year 2018 2017 £ £Accruals and deferred income 990 1560Other Creditors 6236 6890 7226 8450Share CapitalAllotted, called up and fully paid shares 2018 2017 No. £. No. £Ordinary Shares of £1 each 4 4. 4 4
For the year ending 30 September 2019 , 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 financial statements for the year in question in accordance with section 476; The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 March 2020 , and are signed on behalf of the board by:
| Director |
Company registration number:
05927371