Company Registration Number 10272671 (England and Wales)
LARK PLANT LIMITED
COMPANY LIMITED BY SHARES
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019
PAGES FOR FILING WITH REGISTRAR
LARK PLANT LIMITED
COMPANY LIMITED BY SHARES
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
LARK PLANT LIMITED
COMPANY LIMITED BY SHARES
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF LARK PLANT LIMITED FOR THE YEAR ENDED 31 DECEMBER 2019
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Lark Plant Limited for the year ended 31 December 2019, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us
.
This report is made solely to the
b
oard of
d
irectors of Lark Plant Limited, as a body, in accordance with the terms of our engagement letter dated 28 February 2018. Our work has been undertaken solely to prepare for your approval the financial statements of Lark Plant Limited and state those matters that we have agreed to state to the
b
oard of
d
irectors of Lark Plant Limited, as a body
, in this report.
To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lark Plant Limited and its
b
oard of
d
irectors as a body, for our work or for this report.
It is your duty to ensure that Lark Plant Limited 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 Lark Plant Limited. You consider that Lark Plant Limited 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 Lark Plant Limited. 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.
Baldwins
13 May 2020
Lime Court
Pathfields Business Park
South Molton
Devon
EX36 3LH
LARK PLANT LIMITED
COMPANY LIMITED BY SHARES
BALANCE SHEET
AS AT 31 DECEMBER 2019
31 December 2019
- 2 -
2019
2018
£
£
£
£
Fixed assets
1,650,199
1,101,432
Current assets
194,513
112,641
Creditors: amounts falling due within one year
(365,829)
(1,215,964)
Net current liabilities
(171,316)
(1,103,323)
Total assets less current liabilities
1,478,883
(1,891)
Creditors: amounts falling due after more than one year
(736,992)
(148,020)
Net assets/(liabilities)
741,891
(149,911)
Capital and reserves
741,891
(149,911)
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2019
2018
Number
Number
Employees
4
1
LARK PLANT LIMITED
COMPANY LIMITED BY SHARES
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2019
31 December 2019
- 3 -
Lark Plant Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lark View, Lower Larkworthy, Ashwater, Beaworthy, Devon, United Kingdom, EX21 5DE.
For the year ended 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
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 and signed by the director and authorised for issue on 13 May 2020
Mr I T Ellacott
Director
Company Registration Number 10272671