2022-12-01 2023-11-30 false Capium Accounts Production 1.1 08276609 bus:FullAccounts 2022-12-01 2023-11-30 08276609 bus:FRS102 2022-12-01 2023-11-30 08276609 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08276609 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 08276609 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08276609 2022-12-01 2023-11-30 08276609 2023-11-30 08276609 bus:RegisteredOffice 2022-12-01 2023-11-30 08276609 core:WithinOneYear 2023-11-30 08276609 core:AfterOneYear 2023-11-30 08276609 bus:Director1 2022-12-01 2023-11-30 08276609 bus:Director1 2023-11-30 08276609 bus:Director1 2021-12-01 2022-11-30 08276609 2021-12-01 08276609 bus:CompanySecretary1 2022-12-01 2023-11-30 08276609 bus:LeadAgentIfApplicable 2022-12-01 2023-11-30 08276609 2021-12-01 2022-11-30 08276609 2022-11-30 08276609 core:WithinOneYear 2022-11-30 08276609 core:AfterOneYear 2022-11-30 08276609 bus:EntityAccountantsOrAuditors 2021-12-01 2022-11-30 08276609 core:PlantMachinery 2022-12-01 2023-11-30 08276609 core:PlantMachinery 2023-11-30 08276609 core:PlantMachinery 2022-11-30 08276609 core:MotorCars 2022-12-01 2023-11-30 08276609 core:MotorCars 2023-11-30 08276609 core:MotorCars 2022-11-30 08276609 core:FurnitureFittings 2022-12-01 2023-11-30 08276609 core:FurnitureFittings 2023-11-30 08276609 core:FurnitureFittings 2022-11-30 08276609 core:ComputerEquipment 2022-12-01 2023-11-30 08276609 core:ComputerEquipment 2023-11-30 08276609 core:ComputerEquipment 2022-11-30 08276609 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-11-30 08276609 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-11-30 08276609 core:CostValuation core:Non-currentFinancialInstruments 2023-11-30 08276609 core:CostValuation core:Non-currentFinancialInstruments 2022-11-30 08276609 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-11-30 08276609 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 08276609 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 08276609 core:Non-currentFinancialInstruments 2023-11-30 08276609 core:Non-currentFinancialInstruments 2022-11-30 08276609 core:ShareCapital 2023-11-30 08276609 core:ShareCapital 2022-11-30 08276609 core:RetainedEarningsAccumulatedLosses 2023-11-30 08276609 core:RetainedEarningsAccumulatedLosses 2022-11-30 08276609 dpl:Item1 2022-12-01 08276609 dpl:Item1 2023-11-30 08276609 dpl:Item1 2021-12-01 08276609 dpl:Item1 2022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 08276609
England and Wales

 

 

 

LANDMARK GROUNDCARE LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Director Richard Joseph Thompson
Registered Number 08276609
Registered Office 21 NICHOLAS ROAD
HENLEY-ON-THAMES OXFORDSHIRE
RG9 1RB
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 271    8,023 
271    8,023 
Current assets      
Debtors 4   5,861 
Cash at bank and in hand 24,298    107,446 
24,298    113,307 
Creditors: amount falling due within one year 5 (331)   (16,655)
Net current assets 23,967    96,652 
 
Total assets less current liabilities 24,238    104,675 
Creditors: amount falling due after more than one year 6 (1,153)  
Provisions for liabilities 7 6,821    (4,590)
Net assets 29,906    100,085 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 29,905    100,084 
Shareholder's funds 29,906    100,085 
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 07 March 2024 and were signed by:


-------------------------------
Richard Joseph Thompson
Director
2
General Information
LANDMARK GROUNDCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 08276609, registration address 21 NICHOLAS ROAD, HENLEY-ON-THAMES OXFORDSHIRE, RG9 1RB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates. value added tax and other sales taxes.
Finance lease and hire purchase charges
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Fixtures and fittings - 25% on cost
Motor vehicles - 25% on cost
Computer Equipment - 25% on cost
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 December 2022 12,371    41,875    570    1,567    56,383 
Additions        
Disposals        
At 30 November 2023 12,371    41,875    570    1,567    56,383 
Depreciation
At 01 December 2022 12,246    41,875    570    1,421    56,112 
Charge for year        
On disposals        
At 30 November 2023 12,246    41,875    570    1,421    56,112 
Net book values
Closing balance as at 30 November 2023 125        146    271 
Opening balance as at 01 December 2022 2,449    5,037      537    8,023 


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors   5,509 
Loan   163 
PAYE & Social Security   133 
  5,805 

4.

Debtors: amounts falling due after one year

2023
£
  2022
£
Directors' Loan Accounts   56 
  56 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Trade Creditors 1,337    202 
Corporation Tax   13,530 
Accruals 299    1,545 
Wages & Salaries Control Account   758 
VAT (1,305)   620 
331    16,655 

6.

Creditors: amount falling due after more than one year

2023
£
  2022
£
Directors' Loan Accounts 1,153   
1,153   

7.

Provisions for liabilities

2023
£
  2022
£
Deferred Tax (6,821)  
Doubtful Debt   4,590 
(6,821)   4,590 

3