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Company Registration No. 12804668 (England and Wales)
Landlord Property Care Ltd Unaudited accounts for the year ended 31 August 2023
Landlord Property Care Ltd Unaudited accounts Contents
Page
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Landlord Property Care Ltd Company Information for the year ended 31 August 2023
Director
Jerome Grimes
Company Number
12804668 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
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Landlord Property Care Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,049 
20,847 
Current assets
Debtors
51,076 
4,359 
Cash at bank and in hand
117,378 
84,879 
168,454 
89,238 
Creditors: amounts falling due within one year
(70,656)
(22,450)
Net current assets
97,798 
66,788 
Total assets less current liabilities
112,847 
87,635 
Creditors: amounts falling due after more than one year
(9,783)
(13,235)
Net assets
103,064 
74,400 
Capital and reserves
Called up share capital
(1)
- 
Profit and loss account
103,065 
74,400 
Shareholders' funds
103,064 
74,400 
For the year ending 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 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 12 February 2024 and were signed on its behalf by
Jerome Grimes Director Company Registration No. 12804668
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Landlord Property Care Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Landlord Property Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 12804668. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, 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
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.
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
5
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2022
28,990 
At 31 August 2023
28,990 
Depreciation
At 1 September 2022
8,143 
Charge for the year
5,798 
At 31 August 2023
13,941 
Net book value
At 31 August 2023
15,049 
At 31 August 2022
20,847 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,076 
4,359 
Other debtors
46,000 
- 
51,076 
4,359 
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Landlord Property Care Ltd Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,075 
2,615 
Trade creditors
4,572 
425 
Taxes and social security
24,650 
7,868 
Proposed dividends
31,005 
5,758 
Other creditors
- 
134 
Loans from directors
8,354 
5,650 
70,656 
22,450 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
9,783 
13,235 
8
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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