LANDSHIPS COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
10805776 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 1 July 2022

End date: 30 June 2023

LANDSHIPS COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 30 June 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

LANDSHIPS COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 30 June 2023

2023 2022


£

£
Turnover: 1,006 1,781
Gross profit(or loss): 1,006 1,781
Administrative expenses: ( 3,100 ) ( 3,471 )
Operating profit(or loss): (2,094) (1,690)
Profit(or loss) before tax: (2,094) (1,690)
Profit(or loss) for the financial year: (2,094) (1,690)

LANDSHIPS COMMUNITY INTEREST COMPANY

Balance sheet

As at 30 June 2023

Notes 2023 2022


£

£
Current assets
Debtors: 3 62
Cash at bank and in hand: 282 537
Total current assets: 282 599
Creditors: amounts falling due within one year: 4 ( 11,002 ) ( 9,225 )
Net current assets (liabilities): (10,720) (8,626)
Total assets less current liabilities: (10,720) ( 8,626)
Total net assets (liabilities): (10,720) (8,626)
Members' funds
Profit and loss account: (10,720) ( 8,626)
Total members' funds: ( 10,720) (8,626)

The notes form part of these financial statements

LANDSHIPS COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 30 June 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 5 March 2024
and signed on behalf of the board by:

Name: Kevin Jepson
Status: Director

The notes form part of these financial statements

LANDSHIPS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LANDSHIPS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

LANDSHIPS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Debtors

2023 2022
£ £
Other debtors 62
Total   62

LANDSHIPS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 223
Other creditors 11,002 9,002
Total 11,002 9,225

COMMUNITY INTEREST ANNUAL REPORT

LANDSHIPS COMMUNITY INTEREST COMPANY

Company Number: 10805776 (England and Wales)

Year Ending: 30 June 2023

Company activities and impact

The participation in activities to commemorate the Great War and hire of replica vehicles to Film and Production companies.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
5 March 2024

And signed on behalf of the board by:
Name: Kevin Jepson
Status: Director