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REGISTERED NUMBER: 05473179 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

LANDMARK DEVELOPMENTS (SURREY) LIMITED

LANDMARK DEVELOPMENTS (SURREY) LIMITED (Registered number: 05473179)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


LANDMARK DEVELOPMENTS (SURREY) LIMITED

Company Information
for the Year Ended 30 June 2023







DIRECTOR: R Barriball





SECRETARY: R Barriball





REGISTERED OFFICE: Loreto
The Ridgeway
Cranleigh
Surrey
GU6 7HR





REGISTERED NUMBER: 05473179 (England and Wales)





ACCOUNTANTS: WITNEY & CO LTD
Ground Floor
39 Guildford Road
Lightwater
Surrey
GU18 5SA

LANDMARK DEVELOPMENTS (SURREY) LIMITED (Registered number: 05473179)

Abridged Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 661 880

CURRENT ASSETS
Debtors 252,916 288,508
Cash at bank 21,166 16,190
274,082 304,698
CREDITORS
Amounts falling due within one year 61,762 82,093
NET CURRENT ASSETS 212,320 222,605
TOTAL ASSETS LESS CURRENT
LIABILITIES

212,981

223,485

CREDITORS
Amounts falling due after more than one
year

17,483

27,183
NET ASSETS 195,498 196,302

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 195,496 196,300
SHAREHOLDERS' FUNDS 195,498 196,302

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

LANDMARK DEVELOPMENTS (SURREY) LIMITED (Registered number: 05473179)

Abridged Balance Sheet - continued
30 June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 June 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 March 2024 and were signed by:





R Barriball - Director


LANDMARK DEVELOPMENTS (SURREY) LIMITED (Registered number: 05473179)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

LANDMARK DEVELOPMENTS (SURREY) LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

LANDMARK DEVELOPMENTS (SURREY) LIMITED (Registered number: 05473179)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2022
and 30 June 2023 43,517
DEPRECIATION
At 1 July 2022 42,637
Charge for year 219
At 30 June 2023 42,856
NET BOOK VALUE
At 30 June 2023 661
At 30 June 2022 880

5. RELATED PARTY DISCLOSURES

The controlling party is R Barriball.

The ultimate controlling party is R Barriball.