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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
Page
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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
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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
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LANDMARK GENERAL BUILDERS LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,373 
11,049 
Current assets
Debtors
40,000 
40,000 
Cash at bank and in hand
21,803 
22,031 
61,803 
62,031 
Creditors: amounts falling due within one year
(5,043)
(13,987)
Net current assets
56,760 
48,044 
Net assets
74,133 
59,093 
Capital and reserves
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
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LANDMARK GENERAL BUILDERS LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
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.
3
Accounting policies
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.
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.
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
20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2022
52,949 
Additions
10,667 
At 28 February 2023
63,616 
Depreciation
At 1 March 2022
41,900 
Charge for the year
4,343 
At 28 February 2023
46,243 
Net book value
At 28 February 2023
17,373 
At 28 February 2022
11,049 
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LANDMARK GENERAL BUILDERS LTD Notes to the Accounts for the year ended 28 February 2023
5
Debtors
2023 
2022 
£ 
£ 
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).
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