Larards Residential Sales Limited Filleted accounts for Companies House (small and micro)

Larards Residential Sales Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 4687567
Larards Residential Sales Limited
Filleted Unaudited Financial Statements
31 July 2019
Larards Residential Sales Limited
Statement of Financial Position
31 July 2019
2019
2018
£
£
£
£
Fixed assets
27,334
31,909
--------
--------
Current assets
98,207
124,848
Prepayments and accrued income
14,067
--------
---------
98,207
138,915
Creditors: amounts falling due within one year
86,158
107,425
--------
---------
Net current assets
12,049
31,490
--------
--------
Total assets less current liabilities
39,383
63,399
Creditors: amounts falling due after more than one year
30,831
53,000
Provisions for liabilities
2,986
3,295
Accruals and deferred income
750
750
--------
--------
4,816
6,354
--------
--------
Capital and reserves
4,816
6,354
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2018: 10 ).
2. Director's advances, credits and guarantees
During the year there were no director's advances, credits and guarantees.
For the year ending 31 July 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 June 2020 , and are signed on behalf of the board by:
D Rawding
Director
Company registration number: 4687567
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Britannic House, 279 Chanterlands Avenue, Hull, East Yorkshire, HU5 4DS.