Company Registration No. 07934971 (England and Wales)
LANDMARK GENERAL BUILDERS LTD
Unaudited accounts
for the year ended 28 February 2023
LANDMARK GENERAL BUILDERS LTD
Unaudited accounts
Contents
LANDMARK GENERAL BUILDERS LTD
Company Information
for the year ended 28 February 2023
Director
Mr. Paddy Connors
Company Number
07934971 (England and Wales)
Registered Office
82A High Street
Ware
Herts
SG12 9AT
England
Accountants
G&S ACCOUNTANTS LIMITED
First Floor, Victoria House
Victoria Street
High Wycombe, Bucks
England, United Kingdom
HP11 2LU
LANDMARK GENERAL BUILDERS LTD
Accountants' report
Accountants' report to the director of LANDMARK GENERAL BUILDERS LTD on the preparation of the unaudited statutory accounts for the year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
LANDMARK GENERAL BUILDERS LTD for the year ended
28 February 2023 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 LANDMARK GENERAL BUILDERS LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of LANDMARK GENERAL BUILDERS LTD 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 LANDMARK GENERAL BUILDERS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that LANDMARK GENERAL BUILDERS LTD 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 LANDMARK GENERAL BUILDERS LTD. You consider that LANDMARK GENERAL BUILDERS LTD 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 LANDMARK GENERAL BUILDERS LTD. 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.
G&S ACCOUNTANTS LIMITED
First Floor, Victoria House
Victoria Street
High Wycombe, Bucks
England, United Kingdom
HP11 2LU
21 November 2023
LANDMARK GENERAL BUILDERS LTD
Statement of financial position
as at 28 February 2023
Tangible assets
17,373
11,049
Cash at bank and in hand
21,803
22,031
Creditors: amounts falling due within one year
(5,043)
(13,987)
Net current assets
56,760
48,044
Called up share capital
1
1
Profit and loss account
74,132
59,092
Shareholders' funds
74,133
59,093
For the year ending 28 February 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 director acknowledges his 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 and authorised for issue on 21 November 2023 and were signed on its behalf by
Mr. Paddy Connors
Director
Company Registration No. 07934971
LANDMARK GENERAL BUILDERS LTD
Notes to the Accounts
for the year ended 28 February 2023
LANDMARK GENERAL BUILDERS LTD is a private company, limited by shares, registered in England and Wales, registration number 07934971. The registered office is 82A High Street, Ware, Herts, SG12 9AT, 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.
These financial statements for the year ended 28 February 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Motor vehicles
At 28 February 2023
63,616
At 28 February 2023
46,243
At 28 February 2023
17,373
At 28 February 2022
11,049
LANDMARK GENERAL BUILDERS LTD
Notes to the Accounts
for the year ended 28 February 2023
Amounts falling due within one year
Other debtors
40,000
40,000
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,043
13,987
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).