LANDMINSTER LIMITED

Company Registration Number:
04229336 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2022

Period of accounts

Start date: 01 July 2021

End date: 30 June 2022

LANDMINSTER LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2022

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

LANDMINSTER LIMITED

Company Information

for the Period Ended 30 June 2022




Director: Jonathan Saville Thurston
Registered office: 68
Grafton Way
London
GBR
W1T 5DS
Company Registration Number: 04229336 (England and Wales)

LANDMINSTER LIMITED

Directors' Report Period Ended 30 June 2022

The directors present their report with the financial statements of the company for the period ended 30 June 2022

Directors

The directors shown below have held office during the whole of the period from 01 July 2021 to 30 June 2022
Jonathan Saville Thurston

This report was approved by the board of directors on 15 November 2023
And Signed On Behalf Of The Board By:

Name: Jonathan Saville Thurston
Status: Director

LANDMINSTER LIMITED

Balance sheet

As at 30 June 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 1,298 0
Total fixed assets: 1,298 0
Current assets
Stocks: 81,665 0
Debtors: 58,283 1
Cash at bank and in hand: 461 0
Total current assets: 140,409 1
Creditors: amounts falling due within one year: ( 141,443 )
Net current assets (liabilities): ( 1,034 ) 1
Total assets less current liabilities: 264 1
Total net assets (liabilities): 264 1

The notes form part of these financial statements

LANDMINSTER LIMITED

Balance sheet continued

As at 30 June 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 263 0
Shareholders funds: 264 1

For the year ending 30 June 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 November 2023
And Signed On Behalf Of The Board By:

Name: Jonathan Saville Thurston
Status: Director

The notes form part of these financial statements

LANDMINSTER LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LANDMINSTER LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 0 0

LANDMINSTER LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

  • 3. Off balance sheet disclosure

    No

LANDMINSTER LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

4. Tangible Assets

Total
Cost £
At 01 July 2021 -
Additions 1,424
Disposals -
Revaluations -
Transfers -
At 30 June 2022 1,424
Depreciation
At 01 July 2021 -
Charge for year 126
On disposals -
Other adjustments -
At 30 June 2022 126
Net book value
At 30 June 2022 1,298
At 30 June 2021 -