Landmark Living Roofs Limited 06608624 true 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is that of a dormant company. Digita Accounts Production Advanced 6.30.9574.0 true M A Bennetton 06608624 2022-11-01 2023-10-31 06608624 2023-10-31 06608624 2 2023-10-31 06608624 core:RetainedEarningsAccumulatedLosses 2023-10-31 06608624 core:ShareCapital 2023-10-31 06608624 core:CurrentFinancialInstruments 2023-10-31 06608624 core:FurnitureFittingsToolsEquipment 2023-10-31 06608624 core:MotorVehicles 2023-10-31 06608624 bus:FRS102 2022-11-01 2023-10-31 06608624 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 06608624 bus:FullAccounts 2022-11-01 2023-10-31 06608624 bus:RegisteredOffice 2022-11-01 2023-10-31 06608624 bus:Director1 2022-11-01 2023-10-31 06608624 bus:EntityNoLongerTradingButTradedInPast 2022-11-01 2023-10-31 06608624 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 06608624 countries:UnitedKingdom 2022-11-01 2023-10-31 06608624 2022-10-31 06608624 core:FurnitureFittingsToolsEquipment 2022-10-31 06608624 core:MotorVehicles 2022-10-31 06608624 2022-10-31 06608624 2 2022-10-31 06608624 core:RetainedEarningsAccumulatedLosses 2022-10-31 06608624 core:ShareCapital 2022-10-31 06608624 core:CurrentFinancialInstruments 2022-10-31 06608624 core:FurnitureFittingsToolsEquipment 2022-10-31 06608624 core:MotorVehicles 2022-10-31 iso4217:GBP

Landmark Living Roofs Limited

Annual Report and Unaudited Financial Statements
Year Ended 31 October 2023

Registration number: 06608624

 

Landmark Living Roofs Limited

Balance Sheet as at 31 October 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

3

2,245

2,245

Current assets

 

Debtors

4

6,766

6,766

Cash at bank and in hand

 

4,199

4,199

 

10,965

10,965

Net assets

 

13,210

13,210

Capital and reserves

 

Called up share capital

1

1

Profit and loss account

13,209

13,209

Shareholders' funds

 

13,210

13,210

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 30 July 2024
 

.........................................

M A Bennetton

Director

Company Registration Number: 06608624

 

Landmark Living Roofs Limited

Notes to the Unaudited Financial Statements

Year Ended 31 October 2023

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Towngate House
2-8 Parkstone Road
Poole
Dorset
BH15 2PW

These financial statements were authorised for issue by the director on 30 July 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

 

Landmark Living Roofs Limited

Notes to the Unaudited Financial Statements

Year Ended 31 October 2023

3

Tangible assets

Furniture, fittings and equipment
 £

Motor vehicles
 £

Total
£

Cost or valuation

At 1 November 2022

7,929

6,910

14,839

At 31 October 2023

7,929

6,910

14,839

Depreciation

At 1 November 2022

6,913

5,681

12,594

At 31 October 2023

6,913

5,681

12,594

Carrying amount

At 31 October 2023

1,016

1,229

2,245

At 31 October 2022

1,016

1,229

2,245

4

Debtors

Note

2023
£

2022
£

Other debtors

 

6,566

6,566

Income tax asset

200

200

 

6,766

6,766