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REGISTERED NUMBER: 04886972 (England and Wales)











Unaudited Financial Statements

for the Year Ended

30 September 2023

for

The Land Consultancy Limited

The Land Consultancy Limited (Registered number: 04886972)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


The Land Consultancy Limited

Company Information
for the Year Ended 30 September 2023







DIRECTOR: SF Knott





REGISTERED OFFICE: 4 Parker Lane
Whitestake
Preston
PR4 4JX





REGISTERED NUMBER: 04886972 (England and Wales)





ACCOUNTANTS: Mosley & Co
14 Market Place
Ramsbottom
Bury
Lancashire
BL0 9HT

The Land Consultancy Limited (Registered number: 04886972)

Balance Sheet
30 September 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,323 2,316
Investments 5 589 205
3,912 2,521

CURRENT ASSETS
Debtors 6 19,357 25,989
Cash at bank 80,779 29,760
100,136 55,749
CREDITORS
Amounts falling due within one year 7 80,471 57,365
NET CURRENT ASSETS/(LIABILITIES) 19,665 (1,616 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,577

905

PROVISIONS FOR LIABILITIES 254 440
NET ASSETS 23,323 465

CAPITAL AND RESERVES
Called up share capital 22 22
Retained earnings 23,301 443
SHAREHOLDERS' FUNDS 23,323 465

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The Land Consultancy Limited (Registered number: 04886972)

Balance Sheet - continued
30 September 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 November 2023 and were signed by:





SF Knott - Director


The Land Consultancy Limited (Registered number: 04886972)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

The Land Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

The Land Consultancy Limited (Registered number: 04886972)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2022 38,068
Additions 2,114
At 30 September 2023 40,182
DEPRECIATION
At 1 October 2022 35,752
Charge for year 1,107
At 30 September 2023 36,859
NET BOOK VALUE
At 30 September 2023 3,323
At 30 September 2022 2,316

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
At 1 October 2022 205
Revaluations 384
At 30 September 2023 589
NET BOOK VALUE
At 30 September 2023 589
At 30 September 2022 205

The Land Consultancy Limited (Registered number: 04886972)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

5. FIXED ASSET INVESTMENTS - continued

Cost or valuation at 30 September 2023 is represented by:

Other
investments
£   
Valuation in 2019 2,030
Valuation in 2020 (1,673 )
Valuation in 2021 361
Valuation in 2022 (513 )
Valuation in 2023 384
589

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade debtors 1,554 25,989
Other debtors 17,803 -
19,357 25,989

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade creditors - 1
Taxation and social security 55,791 30,972
Other creditors 24,680 26,392
80,471 57,365