LANDMARK INVESTMENT GROUP LTD

Company Registration Number:
11754935 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

LANDMARK INVESTMENT GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

LANDMARK INVESTMENT GROUP LTD

Company Information

for the Period Ended 31 January 2023




Director: Agha Sameer ANWAR
Registered office: Calico House
Printworks Lane
Manchester
England
M19 3JP
Company Registration Number: 11754935 (England and Wales)

LANDMARK INVESTMENT GROUP LTD

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 225,826
Debtors: 4 337,189 126,796
Cash at bank and in hand: 113,199 8,635
Total current assets: 450,388 361,257
Creditors: amounts falling due within one year: 5 ( 677,629 ) ( 491,023 )
Net current assets (liabilities): ( 227,241 ) ( 129,766 )
Total assets less current liabilities: ( 227,241 ) ( 129,766 )
Creditors: amounts falling due after more than one year: 6 ( 36,869 ) ( 48,103 )
Total net assets (liabilities): ( 264,110 ) ( 177,869 )

The notes form part of these financial statements

LANDMARK INVESTMENT GROUP LTD

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 264,210 ) ( 177,969 )
Shareholders funds: ( 264,110 ) ( 177,869 )

For the year ending 31 January 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 31 January 2024
And Signed On Behalf Of The Board By:

Name: Agha Sameer ANWAR
Status: Director

The notes form part of these financial statements

LANDMARK INVESTMENT GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 January 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

    Turnover policy

    The turnover represent sale (net of VAT).

LANDMARK INVESTMENT GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

LANDMARK INVESTMENT GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

LANDMARK INVESTMENT GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Debtors


2023
£

2022
£
Trade debtors 250 250
Other debtors 336,939 126,546
Total 337,189 126,796

LANDMARK INVESTMENT GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 1,282 1,282
Other creditors 676,347 489,741
Total 677,629 491,023

LANDMARK INVESTMENT GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 36,869 48,103
Total 36,869 48,103