LARMER_TREE_ARTS_LIMITED - Accounts


Company Registration Number 11421915 (England and Wales)
LARMER TREE ARTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2019
PAGES FOR FILING WITH REGISTRAR
LARMER TREE ARTS LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 OCTOBER 2019
31 October 2019
- 1 -
2019
£
£
Fixed assets
1,711
Current assets
131,233
Creditors: amounts falling due within one year
(80,164)
Net current assets
51,069
Total assets less current liabilities
52,780
Creditors: amounts falling due after more than one year
(120,045)
Net liabilities
(67,265)
Equity
(67,265)
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

Total lease commitment at 31st October 2019 is £1,050.

2
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2019
Number
Employees
3
LARMER TREE ARTS LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 OCTOBER 2019
31 October 2019
- 2 -

Larmer Tree Arts Limited is a private company limited by shares incorporated in England and Wales. The registered office is Studio 14, Hackney Downs Studio, Amhurst Terrace, London, E8 2BT.

For the period ended 31 October 2019 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 period 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 by the board of directors and authorised for issue on 10 February 2020 and are signed on its behalf by:
Ms L Down
Director
Company Registration Number 11421915
2019-10-312018-06-19falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityJames StrathallanLauren DownRobert Challice114219152018-06-192019-10-31114219152019-10-3111421915core:CurrentFinancialInstrumentscore:WithinOneYear2019-10-3111421915core:Non-currentFinancialInstruments2019-10-3111421915bus:Director22018-06-192019-10-3111421915bus:PrivateLimitedCompanyLtd2018-06-192019-10-3111421915bus:SmallCompaniesRegimeForAccounts2018-06-192019-10-3111421915bus:Micro-entities2018-06-192019-10-3111421915bus:AuditExemptWithAccountantsReport2018-06-192019-10-3111421915bus:Director12018-06-192019-10-3111421915bus:Director32018-06-192019-10-3111421915bus:FullAccounts2018-06-192019-10-31xbrli:purexbrli:sharesiso4217:GBP