Registered number: 12176632
Landmark Futures Ltd |
Unaudited Financial Statements |
for the period ended 12 August 2022 |
as at 12 August 2022
2022 | 2021 |
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Called up share capital not paid |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Provisions for liabilities |
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Accruals and deferred income |
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Net assets |
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Capital and reserves |
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Footnotes to the Statement of Financial Position
1. Arrangements not included in Statement of Financial Position
2. Average number of employees
3. Directors’ benefits: advances, credit and guarantees
Annette Davies-Govett
Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £485 made to Annette Davies-Govett, a director of the company, on 01/09/2021.
During the accounting period the maximum amount payable by Annette Davies-Govett was £3,942
The following conditions are attached to the amount payable by Annette Davies-Govett:
Opening balance 01/09/2021 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 12/08/2022 |
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£ | £ | £ | £ | £ | £ | £ |
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(
4,427
)
(
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3,942
|
0 | 0 | 0 |
(
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John Govett
Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £485 made to John Govett, a director of the company, on 07/11/2021.
During the accounting period the maximum amount payable by John Govett was £607
The following conditions are attached to the amount payable by John Govett:
Opening balance 01/09/2021 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 12/08/2022 |
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£ | £ | £ | £ | £ | £ | £ |
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(
2,059
)
(
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1,574
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0 | 0 | 0 |
(
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4. Guarantees, contingencies and other financial commitments
5. Going Concern
Statutory Statements
Company information
a) The company is registered in England and Wales
b) Company registration number -
c) The company is a private company and is limited by shares
d) The companies registered office address is
e) Company ceased to trade on 12/08/2022
Approved by the board of directors and signed on behalf of the board,