Company Registration No. 09109219 (England and Wales)
LARK RECORDINGS LIMITED
Unaudited accounts
for the year ended 31 July 2023
LARK RECORDINGS LIMITED
Unaudited accounts
Contents
LARK RECORDINGS LIMITED
Company Information
for the year ended 31 July 2023
Directors
Jacqueline Donna Brown
Andrew Johnson
Company Number
09109219 (England and Wales)
Registered Office
UNIT B WEYVERN PLACE
OLD PORTSMOUTH ROAD
GUILDFORD
SURREY
GU3 1LZ
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
LARK RECORDINGS LIMITED
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
7,826
613
Creditors: amounts falling due within one year
(10,216)
(8,887)
Net current liabilities
(2,290)
(8,174)
Net liabilities
(2,290)
(8,174)
Called up share capital
100
100
Profit and loss account
(2,390)
(8,274)
Shareholders' funds
(2,290)
(8,174)
For the year ending 31 July 2023 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.
The financial statements were approved by the Board of Directors and authorised for issue on 4 September 2023 and were signed on its behalf by
Andrew Johnson
Director
Company Registration No. 09109219
LARK RECORDINGS LIMITED
Notes to the Accounts
for the year ended 31 July 2023
LARK RECORDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09109219. The registered office is UNIT B WEYVERN PLACE, OLD PORTSMOUTH ROAD, GUILDFORD, SURREY, GU3 1LZ.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Other creditors
8,887
8,887
Loans from directors
624
-
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).