LANDCREST ESTATES LIMITED

Company Registration Number:
03072108 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

LANDCREST ESTATES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

LANDCREST ESTATES LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 915,269 834,529
Total fixed assets: 915,269 834,529
Current assets
Debtors:   354,684 433,684
Cash at bank and in hand: 30,750 6,225
Total current assets: 385,434 439,909
Creditors: amounts falling due within one year:   (870,959) (824,057)
Net current assets (liabilities): (485,525) (384,148)
Total assets less current liabilities: 429,744 450,381
Creditors: amounts falling due after more than one year:   (175,129) (213,488)
Total net assets (liabilities): 254,615 236,893
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 254,612 236,890
Shareholders funds: 254,615 236,893

The notes form part of these financial statements

LANDCREST ESTATES LIMITED

Balance sheet statements

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 July 2024
and signed on behalf of the board by:

Name: E Benedikt
Status: Director

The notes form part of these financial statements

LANDCREST ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LANDCREST ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 3 2

LANDCREST ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 834,529
Additions 80,740
Disposals 0
Revaluations 0
Transfers 0
At 30 November 2023 915,269
Net book value
At 30 November 2023 915,269
At 30 November 2022 834,529