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Company Registration No. 3666807 (England and Wales)
Landmark Consultancy Limited Unaudited accounts for the year ended 31 March 2023
Landmark Consultancy Limited Unaudited accounts Contents
Page
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Landmark Consultancy Limited Company Information for the year ended 31 March 2023
Directors
Martin Anderson Rosemary Anderson
Secretary
Rosemary Anderson
Company Number
3666807 (England and Wales)
Registered Office
55 Percy Park Tynemouth Tyne & Wear NE30 4JX
Accountants
Acorn Accountancy Mallan House Bridge End Industrial Estate Hexham Northumberland NE46 4DQ
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Landmark Consultancy Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
318 
422 
Current assets
Cash at bank and in hand
52,391 
40,875 
Creditors: amounts falling due within one year
(81,818)
(28,651)
Net current (liabilities)/assets
(29,427)
12,224 
Net (liabilities)/assets
(29,109)
12,646 
Capital and reserves
Called up share capital
103 
103 
Profit and loss account
(29,212)
12,543 
Shareholders' funds
(29,109)
12,646 
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 21 December 2023 and were signed on its behalf by
Martin Anderson Director Company Registration No. 3666807
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Landmark Consultancy Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Landmark Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 3666807. The registered office is 55 Percy Park, Tynemouth, Tyne & Wear, NE30 4JX.
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
Going concern
The accounts have been prepared on a Going Concern Basis. The company is not currently trading and as such the directors will continue to meet the day to day funding requirements for the foreseeable future.
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
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
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:
Fixtures & fittings
25% Reducing balance and 33% Straight line basis
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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Landmark Consultancy Limited Notes to the Accounts for the year ended 31 March 2023
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2022
10,622 
At 31 March 2023
10,622 
Depreciation
At 1 April 2022
10,200 
Charge for the year
104 
At 31 March 2023
10,304 
Net book value
At 31 March 2023
318 
At 31 March 2022
422 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
956 
12,412 
Taxes and social security
1,646 
12,368 
Other creditors
75,513 
168 
Accruals
3,703 
3,703 
81,818 
28,651 
6
Average number of employees
During the year the average number of employees was 3 (2022: 2).
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