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Registered number: 12243811









LAND ACQUISITION PLANNING AND DEVELOPMENT LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2023

 
LAND ACQUISITION PLANNING AND DEVELOPMENT LIMITED
REGISTERED NUMBER: 12243811

BALANCE SHEET
AS AT 31 OCTOBER 2023

2023
2022
Note
£
£

  

Current assets
  

Cash at bank and in hand
 4 
3,775
3,859

  
3,775
3,859

Creditors: amounts falling due within one year
 5 
(132)
(132)

Net current assets
  
 
 
3,643
 
 
3,727

Total assets less current liabilities
  
3,643
3,727

  

Net assets
  
3,643
3,727


Capital and reserves
  

Called up share capital 
 6 
100
100

Profit and loss account
  
3,543
3,627

  
3,643
3,727


Page 1

 
LAND ACQUISITION PLANNING AND DEVELOPMENT LIMITED
REGISTERED NUMBER: 12243811
    
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2023

For the year ended 31 October 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 31 July 2024.




................................................
Jamie Pickerill
Director

The notes on pages 3 to 5 form part of these financial statements.

Page 2

 
LAND ACQUISITION PLANNING AND DEVELOPMENT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023

1.


General information

Land Acquisition Planning and Development Limited is a private Company, incorporated in England, limited by its share capital. the company is dormant and did not trade during the year.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.4

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


4.


Cash and cash equivalents

2023
2022
£
£

Cash at bank and in hand
3,775
3,859

3,775
3,859


Page 3

 
LAND ACQUISITION PLANNING AND DEVELOPMENT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023

5.


Creditors: Amounts falling due within one year

2023
2022
£
£

Accruals and deferred income
132
132

132
132


Page 4

 
LAND ACQUISITION PLANNING AND DEVELOPMENT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023

6.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



100 (2022 - 100) Ordinary shares of £1 each
100
100



7.


Controlling party

The Company is controlled by the director, Jamie Pickerill, by virtue of his shareholding as described in the director's report.

 
Page 5