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COMPANY REGISTRATION NUMBER: 09263505
LAND AND HOME DEVELOPMENTS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
25 March 2023
LAND AND HOME DEVELOPMENTS LIMITED
STATEMENT OF FINANCIAL POSITION
25 March 2023
25 Mar 23
26 Mar 22
Note
£
£
£
£
CURRENT ASSETS
Debtors
4
81,793
58,156
Cash at bank and in hand
262
321
--------
--------
82,055
58,477
CREDITORS: amounts falling due within one year
5
( 42,921)
( 26,147)
--------
--------
NET CURRENT ASSETS
39,134
32,330
--------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
39,134
32,330
CREDITORS: amounts falling due after more than one year
6
( 39,513)
( 45,200)
--------
--------
NET LIABILITIES
( 379)
( 12,870)
--------
--------
CAPITAL AND RESERVES
Called up share capital
100
100
Profit and loss account
( 479)
( 12,970)
----
--------
SHAREHOLDERS DEFICIT
( 379)
( 12,870)
----
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the period ending 25 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
LAND AND HOME DEVELOPMENTS LIMITED
STATEMENT OF FINANCIAL POSITION (continued)
25 March 2023
These financial statements were approved by the board of directors and authorised for issue on 13 March 2024 , and are signed on behalf of the board by:
N C Statman
Director
Company registration number: 09263505
LAND AND HOME DEVELOPMENTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
PERIOD FROM 27 MARCH 2022 TO 25 MARCH 2023
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20-22 Bridge End, Leeds, LS1 4DJ.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements have been prepared on the going concern basis. The director considers the going concern basis to be appropriate as he has confirmed he ongoing support. The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover comprises revenue recognised by the company in respect of services supplied, exclusive of Value Added Tax.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. DEBTORS
25 Mar 23
26 Mar 22
£
£
Other debtors
81,793
58,156
--------
--------
5. CREDITORS: amounts falling due within one year
25 Mar 23
26 Mar 22
£
£
Bank loans and overdrafts
5,556
5,424
Trade creditors
3,735
1,104
Amounts due to related companies
32,226
17,039
Other creditors
1,404
2,580
--------
--------
42,921
26,147
--------
--------
6. CREDITORS: amounts falling due after more than one year
25 Mar 23
26 Mar 22
£
£
Bank loans and overdrafts
39,513
45,200
--------
--------