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Registration number: 03456709

Landing Place Limited

Unaudited Filleted Abridged Financial Statements

for the Year Ended 31 October 2023

 

Landing Place Limited

Contents

Company Information

1

Abridged Balance Sheet

2 to 3

Notes to the Unaudited Abridged Financial Statements

4 to 6

 

Landing Place Limited

Company Information

Directors

I T Barry

P A Frith

Company secretary

M D Brown

Registered office

25 Burridge Road
Burridge
Southampton
SO31 1BY

Accountants

Keith Powers FCA
Chartered accountant
51 Burridge Road
Southampton
SO31 1BY

 

Landing Place Limited

(Registration number: 03456709)
Abridged Balance Sheet as at 31 October 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

4

15,000

15,000

Current assets

 

Cash at bank and in hand

 

4,107

4,158

Net assets

 

19,107

19,158

Capital and reserves

 

Called up share capital

5

18,000

18,000

Retained earnings

1,107

1,158

Shareholders' funds

 

19,107

19,158

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

 

Landing Place Limited

(Registration number: 03456709)
Abridged Balance Sheet as at 31 October 2023

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 February 2024 and signed on its behalf by:
 

.........................................
I T Barry
Director

.........................................
P A Frith
Director

 

Landing Place Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 October 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
25 Burridge Road
Burridge
Southampton
SO31 1BY

These financial statements were authorised for issue by the Board on 12 February 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Land

Not depreciated

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Landing Place Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 October 2023

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

4

Tangible assets

Land and buildings
£

Total
£

Cost or valuation

At 1 November 2022

15,000

15,000

At 31 October 2023

15,000

15,000

Depreciation

Carrying amount

At 31 October 2023

15,000

15,000

At 31 October 2022

15,000

15,000

Included within the net book value of land and buildings above is £15,000 (2022 - £15,000) in respect of freehold land and buildings.
 

5

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary shares of £250 each

72

18,000

72

18,000

         
 

Landing Place Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 October 2023

6

Related party transactions

Summary of transactions with other related parties

The income of the company is derived solely by subscriptions from members to cover administrative costs.

Directors received no remuneration.

There is no controlling party.

Except as otherwise disclosed in these accounts, there were no transactions with related parties requiring disclosure in terms of S1a of FRS102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland, or the Companies Act, 2006.