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Registered number: 10330259
Land Leader Ltd
Financial Statements
For The Year Ended 31 August 2023
SAWHNEY CONSULTING
C/O Sawhney Consulting Limited
429 - 433 Pinner Road
Harrow
HA1 4HN
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10330259
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 332,156 332,156
332,156 332,156
CURRENT ASSETS
Cash at bank and in hand 10,474 10,474
10,474 10,474
Creditors: Amounts Falling Due Within One Year 5 (58,562 ) (76,249 )
NET CURRENT ASSETS (LIABILITIES) (48,088 ) (65,775 )
TOTAL ASSETS LESS CURRENT LIABILITIES 284,068 266,381
Creditors: Amounts Falling Due After More Than One Year 6 (268,870 ) (259,165 )
NET ASSETS 15,198 7,216
CAPITAL AND RESERVES
Called up share capital 7 4 4
Profit and Loss Account 15,194 7,212
SHAREHOLDERS' FUNDS 15,198 7,216
Page 1
Page 2
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Ravi Bakshi
Director
28 June 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Land Leader Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10330259 . The registered office is C/O Quantum Accounting & Tax Services Limited, 429-433 Pinner Road, Harrow, England, HA1 4HN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to
the total estimated contract costs.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold over 50 years
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 September 2022 332,156
As at 31 August 2023 332,156
Net Book Value
As at 31 August 2023 332,156
As at 1 September 2022 332,156
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Corporation tax 4,271 2,399
Other creditors 54,291 73,850
58,562 76,249
Page 3
Page 4
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 268,870 259,165
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 4 4
8. Other information
LAND LEADER LTD is a private company limited by shares and incorporated in England. Its registered office is:
C/O Quantum Accounting & Tax Services Limited
429-433 Pinner Road
Harrow
England
HA1 4HN
Page 4