Company Registration No. 1085340 (England and Wales)
L. Land Group Management Limited
Unaudited accounts
for the year ended 31 December 2022
L. Land Group Management Limited
Unaudited accounts
Contents
L. Land Group Management Limited
Company Information
for the year ended 31 December 2022
Directors
Mr D L Land
Mrs G M Land
Company Number
1085340 (England and Wales)
Registered Office
LAURELLE LODGE
TROTTISCLIFFE ROAD
ADDINGTON
KENT
ME19 5AZ
Accountants
Lynxexcel Ltd
26 Royston Road
Bearsted
Maidstone
Kent
ME15 8NS
L. Land Group Management Limited
Accountants' report
Accountants' report to the board of directors of L. Land Group Management Limited on the preparation of the unaudited statutory accounts for the year ended 31 December 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
L. Land Group Management Limited for the year ended
31 December 2022 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of L. Land Group Management Limited, as a body, in accordance with the terms of our engagement letter dated 8 July 2021. Our work has been undertaken solely to prepare for your approval the accounts of L. Land Group Management Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than L. Land Group Management Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that L. Land Group Management Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of L. Land Group Management Limited. You consider that L. Land Group Management 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 accounts of L. Land Group Management 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 accounts.
Lynxexcel Ltd
26 Royston Road
Bearsted
Maidstone
Kent
ME15 8NS
17 September 2023
L. Land Group Management Limited
Statement of financial position
as at 31 December 2022
Tangible assets
145,226
145,829
Cash at bank and in hand
366,774
350,569
Creditors: amounts falling due within one year
(156,237)
(158,838)
Net current assets
210,537
191,731
Net assets
355,763
337,560
Profit and loss account
355,761
337,558
Shareholders' funds
355,763
337,560
For the year ending 31 December 2022 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 18 September 2023 and were signed on its behalf by
Mr D L Land
Director
Company Registration No. 1085340
L. Land Group Management Limited
Notes to the Accounts
for the year ended 31 December 2022
L. Land Group Management Limited is a private company, limited by shares, registered in England and Wales, registration number 1085340. The registered office is LAURELLE LODGE, TROTTISCLIFFE ROAD, ADDINGTON, KENT, ME19 5AZ.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% straight line
These accounts have been prepared on a going concern basis, which is dependent upon continued support from the director, who has validated this support for the foreseeable future.
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2022
143,416
24,295
3,780
171,491
At 31 December 2022
143,416
24,295
3,780
171,491
At 1 January 2022
-
21,882
3,780
25,662
Charge for the year
-
603
-
603
At 31 December 2022
-
22,485
3,780
26,265
At 31 December 2022
143,416
1,810
-
145,226
At 31 December 2021
143,416
2,413
-
145,829
L. Land Group Management Limited
Notes to the Accounts
for the year ended 31 December 2022
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
(5,159)
(6,558)
Other creditors
161,396
165,396
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).