1 June 2022 false No description of principal activity Taxfiler 2023.14 11381480business:PrivateLimitedCompanyLtd2022-06-012023-05-31 113814802022-05-31 113814802022-06-012023-05-31 11381480business:AuditExemptWithAccountantsReport2022-06-012023-05-31 11381480business:FilletedAccounts2022-06-012023-05-31 113814802023-05-31 11381480business:Director12022-06-012023-05-31 11381480business:Director22022-06-012023-05-31 11381480business:RegisteredOffice2022-06-012023-05-31 113814802022-05-31 11381480core:WithinOneYear2023-05-31 11381480core:WithinOneYear2022-05-31 11381480core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 11381480core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 11381480core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 11381480core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 11381480core:PreviouslyStatedAmount2023-05-31 11381480core:PreviouslyStatedAmount2022-05-31 11381480business:SmallEntities2022-06-012023-05-31 11381480countries:EnglandWales2022-06-012023-05-31 11381480core:ComputerEquipment2022-06-012023-05-31 11381480core:ComputerEquipment2022-05-31 11381480core:ComputerEquipment2023-05-31 113814802021-06-012022-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11381480 (England and Wales)
Landsdown Properties Ltd Unaudited accounts for the year ended 31 May 2023
Landsdown Properties Ltd Unaudited accounts Contents
Page
- 2 -
Landsdown Properties Ltd Company Information for the year ended 31 May 2023
Directors
Chloe Gorman David Coker
Company Number
11381480 (England and Wales)
Registered Office
Glebe Cottage Skenfrith Abergavenny NP7 8UH
Accountants
Wellington Consulting Ltd Fairview St Owens Cross Hereford Herefordshire HR2 8LG
- 3 -
Landsdown Properties Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
230 
460 
Current assets
Debtors
6,699 
3,057 
Cash at bank and in hand
11,249 
10,322 
17,948 
13,379 
Creditors: amounts falling due within one year
(4,422)
(4,197)
Net current assets
13,526 
9,182 
Net assets
13,756 
9,642 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,656 
9,542 
Shareholders' funds
13,756 
9,642 
For the year ending 31 May 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 20 February 2024 and were signed on its behalf by
Chloe Gorman Director Company Registration No. 11381480
- 4 -
Landsdown Properties Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Landsdown Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 11381480. The registered office is Glebe Cottage, Skenfrith, Abergavenny, NP7 8UH.
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:
Computer equipment
Over 4 years straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2022
899 
At 31 May 2023
899 
Depreciation
At 1 June 2022
439 
Charge for the year
230 
At 31 May 2023
669 
Net book value
At 31 May 2023
230 
At 31 May 2022
460 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,699 
3,057 
- 5 -
Landsdown Properties Ltd Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
120 
- 
Taxes and social security
3,902 
3,541 
Accruals
400 
656 
4,422 
4,197 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -