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
Landlord Property Care Ltd
Company Information
for the year ended 31 August 2023
Company Number
12804668 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LONDON
N1 7GU
ENGLAND
Landlord Property Care Ltd
Statement of financial position
as at 31 August 2023
Tangible assets
15,049
20,847
Cash at bank and in hand
117,378
84,879
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)
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
Landlord Property Care Ltd
Notes to the Accounts
for the year ended 31 August 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
At 1 September 2022
28,990
Amounts falling due within one year
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
Taxes and social security
24,650
7,868
Proposed dividends
31,005
5,758
Loans from directors
8,354
5,650
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 0).