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REGISTERED NUMBER: 09131598










Unaudited Financial Statements

for the Year Ended 31st January 2023

for

Landgold Capital Ltd

Landgold Capital Ltd (Registered number: 09131598)

Contents of the Financial Statements
for the Year Ended 31st January 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Landgold Capital Ltd

Company Information
for the Year Ended 31st January 2023







Director: A Thakrar





Registered office: Unit 6
Dallas Court
Salford
Greater Manchester
M50 2GF





Registered number: 09131598





Accountants: DBF Associates
Chartered Accountants
South Cheetham B C
10 Park Place
Manchester
Lancashire
M4 4EY

Landgold Capital Ltd (Registered number: 09131598)

Balance Sheet
31st January 2023

2023 2022
Notes £    £   
Current assets
Debtors 4 4,438,345 5,278,177
Cash at bank 33,472 45,641
4,471,817 5,323,818
Creditors
Amounts falling due within one year 5 1,200 841,193
Net current assets 4,470,617 4,482,625
Total assets less current liabilities 4,470,617 4,482,625

Creditors
Amounts falling due after more than one
year

6

4,448,028

4,458,114
Net assets 22,589 24,511

Capital and reserves
Called up share capital 7 1 1
Retained earnings 22,588 24,510
Shareholders' funds 22,589 24,511

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 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.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 19th April 2024 and were signed by:




A Thakrar - Director


Landgold Capital Ltd (Registered number: 09131598)

Notes to the Financial Statements
for the Year Ended 31st January 2023


1. Statutory information

Landgold Capital Ltd is a private company, limited by shares , registered in Not specified/Other. 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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).

4. Debtors: amounts falling due within one year
2023 2022
£    £   
Other debtors 4,438,345 5,278,177

5. Creditors: amounts falling due within one year
2023 2022
£    £   
Taxation and social security - 2,519
Other creditors 1,200 838,674
1,200 841,193

Landgold Capital Ltd (Registered number: 09131598)

Notes to the Financial Statements - continued
for the Year Ended 31st January 2023


6. Creditors: amounts falling due after more than one year
2023 2022
£    £   
Bank loans 38,028 48,114
Other creditors 4,410,000 4,410,000
4,448,028 4,458,114

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Other loans more 5yrs non-inst 4,410,000 4,410,000

Repayable by instalments
Bank loans more 5 yr by instal - 48,114

7. Called up share capital

Allotted and issued:
Number: Class: Nominal 2023 2022
value: £    £   
1 Share capital 1 £1 1 1