LARCHMANE_PROPERTIES_LIMI - Accounts


Company Registration Number 05898417 (England and Wales)
LARCHMANE PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
LARCHMANE PROPERTIES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
1,676,388
1,676,388
Current assets
345,615
165,154
Prepayments and accrued income
2,520
2,696
Creditors: amounts falling due within one year
(316,503)
(286,685)
Net current assets/(liabilities)
31,632
(118,835)
Total assets less current liabilities
1,708,020
1,557,553
Creditors: amounts falling due after more than one year
(1,000,000)
(1,000,000)
Net assets
708,020
557,553
Capital and reserves
708,020
557,553
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 1 (2021 - 1).

Larchmane Properties Limited 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 2022 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 LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2022
31 March 2022
- 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 3 November 2022 and are signed on its behalf by:
D Lonergan
Director
Company Registration Number 05898417
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