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Company registration number: 06904165
Landworks Limited
Unaudited filleted financial statements
30 April 2023
Landworks Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Landworks Limited
Directors and other information
Director Mr K A Shaw
Company number 06904165
Registered office First Floor
59-63 Wood Street
Earl Shilton
Leicestershire
LE9 7NE
Business address Unit 3, Former Triumph Works
Jacknell Road
Hinckley
Leicestershire
LE10 3BS
Accountant J Robins Accountants
First Floor
59-63 Wood Street
Earl Shilton
Leicestershire
LE9 7NE
Bankers Natwest Bank plc
13 The Borough
Hinckley
Leicestershire
LE10 1NL
Landworks Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Landworks Limited
Year ended 30 April 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 April 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
J Robins Accountants
Chartered Certified Accountants
First Floor
59-63 Wood Street
Earl Shilton
Leicestershire
LE9 7NE
31 July 2023
Landworks Limited
Statement of financial position
30 April 2023
2023 2022
£ £ £ £
Fixed assets 217,016 121,712
_______ _______
Current assets 215,830 245,156
Prepayments and accrued income 4,117 1,703
_______ _______
219,947 246,859
Creditors: amounts falling due within one year ( 176,358) ( 115,027)
_______ _______
Net current assets 43,589 131,832
_______ _______
Total assets less current liabilities 260,605 253,544
Creditors: amounts falling due after more than one year ( 48,533) ( 31,146)
Provisions for liabilities ( 41,233) ( 22,425)
_______ _______
Net assets 170,839 199,973
_______ _______
Capital and reserves 170,839 199,973
_______ _______
Notes to the financial statements
Landworks Limited
Year ended 30 April 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 15 (2022: 13 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr K A Shaw 51,305 ( 75,846) ( 24,541)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr K A Shaw 30,387 20,918 51,305
_______ _______ _______
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 July 2023 , and are signed on behalf of the board by:
Mr K A Shaw
Director
Company registration number: 06904165
The company is a private company limited by shares, registered in England.