2023-03-012024-02-292024-02-29false07967872LANDLORD CERTIFICATES 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LANDLORD CERTIFICATES LIMITED

Registered Number
07967872
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

LANDLORD CERTIFICATES LIMITED
Company Information
for the year from 1 March 2023 to 29 February 2024

Director

JAYASURIYA, Andrew

Company Secretary

ANDERSON, Amina

Registered Address

11 Hatch Lane
London
E4 6LP

Registered Number

07967872 (England and Wales)
LANDLORD CERTIFICATES LIMITED
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets321,2136,394
21,2136,394
Current assets
Debtors444,326-
Cash at bank and on hand566,922526,047
611,248526,047
Creditors amounts falling due within one year5(128,376)(106,029)
Net current assets (liabilities)482,872420,018
Total assets less current liabilities504,085426,412
Creditors amounts falling due after one year6(29,518)(29,518)
Net assets474,567396,894
Capital and reserves
Called up share capital100100
Profit and loss account474,467396,794
Shareholders' funds474,567396,894
The financial statements were approved and authorised for issue by the Director on 17 April 2024, and are signed on its behalf by:
JAYASURIYA, Andrew
Director
Registered Company No. 07967872
LANDLORD CERTIFICATES LIMITED
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Interest income
Interest income is recognised using the effective interest rate method.
Operating leases
Where, substantially, all the risks and rewards of ownership of the asset do not transfer from the lessor to the company, the lease is treated as an operating lease. Rentals payable under operating leases are charged to the profit and loss account on a straight-line basis over the period of the lease.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Defined contribution pension plan
The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2.Average number of employees

20242023
Average number of employees during the year1415
3.Tangible fixed assets

Vehicles

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 March 2311,31712,3981,66425,379
Additions18,4032,761-21,164
At 29 February 2429,72015,1591,66446,543
Depreciation and impairment
At 01 March 237,6089,9081,46918,985
Charge for year5,527788306,345
At 29 February 2413,13510,6961,49925,330
Net book value
At 29 February 2416,5854,46316521,213
At 28 February 233,7092,4901956,394
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables44,326-
Total44,326-
5.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts-10,414
Taxation and social security113,34695,615
Other creditors13,629-
Accrued liabilities and deferred income1,401-
Total128,376106,029
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts29,51829,518
Total29,51829,518