Larkins Financial Solutions Ltd

Larkins Financial Solutions Ltd

LARKINS FINANCIAL SOLUTIONS LTD - Company Information

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Company Registration No. 9753729 (England and Wales)
Larkins Financial Solutions Ltd Unaudited accounts for the year ended 31 August 2018
Larkins Financial Solutions Ltd Unaudited accounts Contents
Page
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Larkins Financial Solutions Ltd Company Information for the year ended 31 August 2018
Directors
Mr Leon Larkins Ms Katie Clements
Company Number
9753729 (England and Wales)
Registered Office
Larkins Financial Solutions Ltd 12 Taylor Way. Little Plumstead Norwich Norfolk NR13 5FG England
Accountants
Grow Your Business East Anglia Ltd 7A Corn Exchange Market Place Swaffham Norfolk PE37 7AB
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Larkins Financial Solutions Ltd Accountants' report
Accountants' report to the board of directors of Larkins Financial Solutions Ltd on the preparation of the unaudited statutory accounts for the year ended 31 August 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Larkins Financial Solutions Ltd for the year ended 31 August 2018 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Larkins Financial Solutions Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Larkins Financial Solutions Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Larkins Financial Solutions Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Larkins Financial Solutions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Larkins Financial Solutions Ltd. You consider that Larkins Financial Solutions Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Larkins Financial Solutions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Grow Your Business East Anglia Ltd 7A Corn Exchange Market Place Swaffham Norfolk PE37 7AB 28 September 2018
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Larkins Financial Solutions Ltd Statement of financial position as at 31 August 2018
2018 
2017 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
32,918 
19,622 
Creditors: amounts falling due within one year
4
(6,913)
(5,500)
Net current assets
26,005 
14,122 
Net assets
26,005 
14,122 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
25,905 
14,022 
Shareholders' funds
26,005 
14,122 
For the year ending 31 August 2018 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 28 September 2018.
Mr Leon Larkins Director Company Registration No. 9753729
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Larkins Financial Solutions Ltd Notes to the Accounts for the year ended 31 August 2018
1
Statutory information
Larkins Financial Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 9753729. The registered office is Larkins Financial Solutions Ltd, 12 Taylor Way. Little Plumstead, Norwich, Norfolk, NR13 5FG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 August 2018 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2016. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Taxes and social security
6,913 
5,500 
5
Average number of employees
During the year the average number of employees was 2 (2017: 0).
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