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REGISTERED NUMBER: 10967144 (England and Wales)















Land & Marine Piling And Consultancy
Services Ltd

Unaudited Financial Statements for the Year Ended 30 September 2023






Land & Marine Piling And Consultancy
Services Ltd (Registered number: 10967144)






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




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Land & Marine Piling And Consultancy
Services Ltd

Company Information
for the Year Ended 30 September 2023







Director: JC Burgess





Secretary: JC Burgess





Registered office: 79 Hamilton Road
Great Yarmouth
Norfolk
NR30 4LX





Registered number: 10967144 (England and Wales)





Accountants: Fairhead Bradford
5 Queen Street
Great Yarmouth
Norfolk
NR30 2QP

Land & Marine Piling And Consultancy
Services Ltd (Registered number: 10967144)

Statement of Financial Position
30 September 2023

30/9/23 30/9/22
Notes £    £    £    £   
Fixed assets
Tangible assets 4 500 760

Current assets
Debtors 5 1,958 8,190
Cash at bank 14,629 31,702
16,587 39,892
Creditors
Amounts falling due within one year 6 9,825 15,378
Net current assets 6,762 24,514
Total assets less current liabilities 7,262 25,274

Provisions for liabilities 7 95 144
Net assets 7,167 25,130

Capital and reserves
Called up share capital 1 1
Retained earnings 7,166 25,129
Shareholders' funds 7,167 25,130

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 March 2024 and were signed by:




JC Burgess - Director


Land & Marine Piling And Consultancy
Services Ltd (Registered number: 10967144)

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

1. Statutory information

Land & Marine Piling And Consultancy Services Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 the cost less estimated residual value of each asset over its estimated useful life.

Computer equipment 33% reducing balance basis.

Financial instruments
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.

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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange prevailing at the balance sheet date. Transactions in foreign currencies are translated into sterling at the exchange rate ruling on the date of the transaction.

Land & Marine Piling And Consultancy
Services Ltd (Registered number: 10967144)

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

3. Employees and directors

The average number of employees during the year was 2 (2022 - 2 ) .

4. Tangible fixed assets
Computer
equipment
£   
Cost
At 1 October 2022 1,403
Disposals (125 )
At 30 September 2023 1,278
Depreciation
At 1 October 2022 643
Charge for year 260
Eliminated on disposal (125 )
At 30 September 2023 778
Net book value
At 30 September 2023 500
At 30 September 2022 760

5. Debtors: amounts falling due within one year
30/9/23 30/9/22
£    £   
Trade debtors 1,958 8,187
Other debtors - 3
1,958 8,190

6. Creditors: amounts falling due within one year
30/9/23 30/9/22
£    £   
Tax 4,485 10,869
Social security and other taxes 64 64
Other creditors 2,188 1,648
Directors' current accounts 3,088 2,797
9,825 15,378

7. Provisions for liabilities
30/9/23 30/9/22
£    £   
Deferred tax 95 144

Land & Marine Piling And Consultancy
Services Ltd (Registered number: 10967144)

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

7. Provisions for liabilities - continued

Deferred
tax
£   
Balance at 1 October 2022 144
Credit to Income Statement during year (49 )
Balance at 30 September 2023 95

8. Related party disclosures

a) During the year director JC Burgess made advances to the company, which were unsecured and interest free. At the year end the company owed JC Burgess £3,088 (2022 £2,797)

b) During the year the company paid a salary to the directors wife of £1,800 for services provided to the company.

9. Ultimate controlling party

The controlling party is JC Burgess.