LARCHMANE_PROPERTIES_LTD - Accounts


Company Registration Number 05898417 (England and Wales)
LARCHMANE PROPERTIES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018
LARCHMANE PROPERTIES LTD
COMPANY INFORMATION
Directors
D Lonergan
T Harvey
Company number
05898417
Registered office
47 The Ridgeway
Friern Barnet
London
Accountants
Cornel Barnet Limited
47 The Ridgeway
Friern Barnet
London
N11 3LG
Business address
83 Dukes Avenue
Muswell Hill
London
N10 2QD
LARCHMANE PROPERTIES LTD
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet
3 - 4
LARCHMANE PROPERTIES LTD
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF LARCHMANE PROPERTIES LTD
- 1 -

It is your duty to ensure that LARCHMANE PROPERTIES LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of LARCHMANE PROPERTIES LTD. You consider that LARCHMANE PROPERTIES 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 financial statements of LARCHMANE PROPERTIES 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 financial statements.

Cornel Barnet Limited
1 December 2018
Tax Agents And Accountants
47 The Ridgeway
Friern Barnet
London
N11 3LG
LARCHMANE PROPERTIES LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2018
- 2 -
2018
2017
£
£
Turnover
227,631
223,398
Other income
2,845
11
Cost of raw materials and consumables
855
(1,000)
Staff costs
(32,124)
(32,299)
Depreciation and other amounts written off assets
(4,628)
(6,171)
Other charges
(33,186)
(31,339)
Tax
(30,480)
(30,388)
Profit
130,913
122,212
LARCHMANE PROPERTIES LTD
BALANCE SHEET
AS AT 31 MARCH 2018
31 March 2018
- 3 -
2018
2017
£
£
£
£
Fixed assets
1,690,273
1,694,901
Current assets
270,238
67,032
Prepayments and accrued income
1,732
5,075
Creditors: amounts falling due within one year
(585,214)
(520,892)
Net current liabilities
(313,244)
(448,785)
Total assets less current liabilities
1,377,029
1,246,116
Creditors: amounts falling due after more than one year
(1,000,000)
(1,000,000)
Net assets
377,029
246,116
Capital and reserves
377,029
246,116
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 1 (2017 - 1).

LARCHMANE PROPERTIES LTD is a private company limited by shares incorporated in England and Wales. The registered office is 47 The Ridgeway, Friern Barnet, London.

 

The principle activity of the company is that of commercial property development and letting.

For the year ended 31 March 2018 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 LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2018
31 March 2018
- 4 -

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 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 1 December 2018 and are signed on its behalf by:
D Lonergan
Director
Company Registration Number 05898417
2018-03-312017-04-01falseCCH SoftwareCCH Accounts Production 2018.220No description of principal activityD LonerganT Harvey058984172017-04-012018-03-3105898417bus:ChiefExecutive2017-04-012018-03-3105898417bus:Director12017-04-012018-03-3105898417bus:Director22017-04-012018-03-3105898417bus:RegisteredOffice2017-04-012018-03-31058984172018-03-31058984172016-04-012017-03-31058984172017-03-3105898417core:CurrentFinancialInstruments2018-03-3105898417core:CurrentFinancialInstruments2017-03-3105898417core:Non-currentFinancialInstruments2018-03-3105898417core:Non-currentFinancialInstruments2017-03-3105898417bus:PrivateLimitedCompanyLtd2017-04-012018-03-3105898417bus:Micro-entities2017-04-012018-03-3105898417bus:AuditExemptWithAccountantsReport2017-04-012018-03-3105898417bus:FullAccounts2017-04-012018-03-31xbrli:purexbrli:sharesiso4217:GBP