2022-09-01 10937139 2023-08-31 10937139 2022-09-01 2023-08-31 10937139 2022-08-31 10937139 2021-09-01 2022-08-31 10937139 uk-core:WithinOneYear uk-bus:Original 2022-08-31 10937139 uk-core:WithinOneYear uk-bus:Original 2023-08-31 10937139 uk-core:ShareCapital uk-bus:Original 2023-08-31 10937139 uk-core:ShareCapital uk-bus:Original 2022-08-31 10937139 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2023-08-31 10937139 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2022-08-31 10937139 uk-bus:Director1 uk-bus:Original 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure 10937139 uk-bus:AuditExemptWithAccountantsReport uk-bus:Original 2022-09-01 2023-08-31 10937139 uk-bus:FRS102 uk-bus:Original 2022-09-01 2023-08-31 10937139 uk-bus:FilletedAccounts uk-bus:Original 2022-09-01 2023-08-31 10937139 uk-bus:PrivateLimitedCompanyLtd uk-bus:Original 2022-09-01 2023-08-31
LANDERS CONSULTING LIMITED
Registered Number:10937139
For the year ended 31 August 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2023
LANDERS CONSULTING LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10937139
As at 31 August 2023
LANDERS CONSULTING LIMITED
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
110
164
2
110
164
Current assets
Trade and other receivables
10,398
9,870
3
14,856
Cash and cash equivalents
11,554
21,424
25,254
Trade and other payables: amounts falling due within one
year
(10,356)
(13,300)
4
14,898
8,124
Net current assets
Total assets less current liabilities
8,234
15,062
8,234
Net assets
15,062
Capital and reserves
Called up share capital
1
1
Retained earnings
8,233
15,061
8,234
15,062
Shareholders' funds
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Lorna Anderson Director
These financial statements were approved and authorised for issue by the Board on 09 January 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 August 2023
LANDERS CONSULTING LIMITED
Notes to the Financial Statements
Statutory Information
LANDERS CONSULTING LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10937139.
Registered address:
3 Preston Parade
Whitstable
Kent
CT5 4AA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 September 2022
218
At 31 August 2023
218
Provision for depreciation and impairment
At 01 September 2022
54
Charge for year
54
At 31 August 2023
108
At 31 August 2023
Net book value
110
At 31 August 2022
164
3. Trade and other receivables
2022
2023
£
£
Other debtors
9,870
10,398
2 of 3
5
For the year ended 31 August 2023
LANDERS CONSULTING LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
13,300
10,356
5. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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