LARCHMANE_PROPERTIES_LIMI - Accounts


Company Registration Number 05898417 (England and Wales)
LARCHMANE PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
LARCHMANE PROPERTIES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,676,388
1,676,388
Current assets
552,234
345,615
Prepayments and accrued income
-
0
2,520
Creditors: amounts falling due within one year
(318,706)
(316,503)
Net current assets
233,528
31,632
Total assets less current liabilities
1,909,916
1,708,020
Creditors: amounts falling due after more than one year
(1,000,000)
(1,000,000)
Net assets
909,916
708,020
Capital and reserves
909,916
708,020
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 1 (2022 - 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 2023 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 2023
31 March 2023
- 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 November 2023 and are signed on its behalf by:
D Lonergan
Director
Company Registration Number 05898417
2023-03-312022-04-01falseCCH SoftwareCCH Accounts Production 2023.100No description of principal activityD LonerganT Harvey1058984172022-04-012023-03-31058984172023-03-31058984172022-03-3105898417core:CurrentFinancialInstruments2023-03-3105898417core:CurrentFinancialInstruments2022-03-3105898417core:Non-currentFinancialInstruments2023-03-3105898417core:Non-currentFinancialInstruments2022-03-3105898417bus:Director12022-04-012023-03-3105898417bus:PrivateLimitedCompanyLtd2022-04-012023-03-3105898417bus:SmallCompaniesRegimeForAccounts2022-04-012023-03-3105898417bus:Micro-entities2022-04-012023-03-3105898417bus:AuditExemptWithAccountantsReport2022-04-012023-03-3105898417bus:Director22022-04-012023-03-3105898417bus:FullAccounts2022-04-012023-03-31xbrli:purexbrli:sharesiso4217:GBP