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Company Registration No. 10209010 (England and Wales)
LANDEV LIMITED Unaudited accounts for the year ended 31 March 2023
LANDEV LIMITED Unaudited accounts Contents
Page
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LANDEV LIMITED Company Information for the year ended 31 March 2023
Directors
Mrs C Whiteman J Whiteman
Company Number
10209010 (England and Wales)
Registered Office
RIVER BARN FITZLEA WOOD ROAD SELHAM PETWORTH WEST SUSSEX GU28 0PS ENGLAND
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LANDEV LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
681 
8,793 
Current assets
Debtors
204,480 
210,680 
Cash at bank and in hand
- 
13,925 
204,480 
224,605 
Creditors: amounts falling due within one year
(176,068)
(148,606)
Net current assets
28,412 
75,999 
Total assets less current liabilities
29,093 
84,792 
Creditors: amounts falling due after more than one year
(20,050)
(27,374)
Net assets
9,043 
57,418 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
9,041 
57,416 
Shareholders' funds
9,043 
57,418 
For the year ending 31 March 2023 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 23 November 2023 and were signed on its behalf by
Mrs C Whiteman Director Company Registration No. 10209010
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LANDEV LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
LANDEV LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10209010. The registered office is RIVER BARN FITZLEA WOOD ROAD, SELHAM, PETWORTH, WEST SUSSEX, GU28 0PS, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Revenue, described as turnover is the value of services, net of VAT and discounts, provided to customers during the year.
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:
Plant & machinery
25% per annum straight line
Motor vehicles
Straight line over 3 years
Computer equipment
25% per annum straight line
Financial instruments
Financial instruments are classified by the directors as basic or advanced following the conditions in FRS 102 Section 11. Basic financial instruments are recognised at amortised cost using the effective interest method.
Government grants
Government grants are recognised under the accrual model meaning that grants relating to revenue shall be recognised in income, on a systematic basis over the periods in which the entity recognises the related costs for which the grant is intended to compensate.
Finance leases and Hire Purchase Contracts
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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LANDEV LIMITED Notes to the Accounts for the year ended 31 March 2023
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
26,831 
- 
26,831 
Additions
- 
1,021 
1,021 
At 31 March 2023
26,831 
1,021 
27,852 
Depreciation
At 1 April 2022
18,038 
- 
18,038 
Charge for the year
8,793 
340 
9,133 
At 31 March 2023
26,831 
340 
27,171 
Net book value
At 31 March 2023
- 
681 
681 
At 31 March 2022
8,793 
- 
8,793 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
203,472 
209,672 
Other debtors
1,008 
1,008 
204,480 
210,680 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
14,476 
5,000 
Obligations under finance leases and hire purchase contracts
4,544 
4,544 
Taxes and social security
105,039 
60,013 
Other creditors
2,485 
2,229 
Loans from directors
49,524 
76,820 
176,068 
148,606 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
11,481 
15,875 
Obligations under finance leases and hire purchase contracts
8,569 
11,499 
20,050 
27,374 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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