LARKIN ENG SERVICES LIMITED

LARKIN ENG SERVICES LIMITED

LARKIN ENG SERVICES LIMITED - Company Information

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LARKIN ENG SERVICES LIMITED

Company Registration Number:
07755328 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2020

Period of accounts

Start date: 01 September 2019

End date: 31 August 2020

LARKIN ENG SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2020

Balance sheet
Notes

LARKIN ENG SERVICES LIMITED

Balance sheet

As at 31 August 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 474,560 482,680
Investments: 4 18,920 19,306
Total fixed assets: 493,480 501,986
Current assets
Stocks: 6,711 6,711
Debtors: 5 167,034 191,042
Cash at bank and in hand: 308,470 7,164
Total current assets: 482,215 204,917
Creditors: amounts falling due within one year: 6 (286,796) (207,745)
Net current assets (liabilities): 195,419 (2,828)
Total assets less current liabilities: 688,899 499,158
Creditors: amounts falling due after more than one year: 7 (578,639) (314,917)
Total net assets (liabilities): 110,260 184,241
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 110,250 184,231
Shareholders funds: 110,260 184,241

The notes form part of these financial statements

LARKIN ENG SERVICES LIMITED

Balance sheet statements

For the year ending 31 August 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 August 2021
and signed on behalf of the board by:

Name: R LARKIN
Status: Director

The notes form part of these financial statements

LARKIN ENG SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LARKIN ENG SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2020

2. Employees

2020 2019
Average number of employees during the period 16 14

LARKIN ENG SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2020

3. Tangible Assets

Total
Cost £
At 01 September 2019 799,937
Additions 66,751
At 31 August 2020 866,688
Depreciation
At 01 September 2019 317,257
Charge for year 74,871
At 31 August 2020 392,128
Net book value
At 31 August 2020 474,560
At 31 August 2019 482,680

LARKIN ENG SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2020

4. Fixed investments

Business Acquisition £18920 (2019 : £19306)

LARKIN ENG SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2020

5. Debtors

2020 2019
££
Debtors due after more than one year: 0 0

Trade Debtors due within one year £147027 (2019 : £169867)

LARKIN ENG SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2020

6. Creditors: amounts falling due within one year note

Creditors : amounts falling due within one year £286795 (2019 : £207745)

LARKIN ENG SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2020

7. Creditors: amounts falling due after more than one year note

Creditors ; amounts falling due after more than one year : £578639 (2019 : £314917)