Registered number
03645613
Landelis Limited
Filleted Accounts
31 March 2024
Landelis Limited
Registered number: 03645613
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 512,922 512,946
Current assets
Debtors 4 537 989
Cash at bank and in hand 8,775 10,187
9,312 11,176
Creditors: amounts falling due within one year 5 (267,974) (276,914)
Net current liabilities (258,662) (265,738)
Net assets 254,260 247,208
Capital and reserves
Called up share capital 2,000 2,000
Profit and loss account 252,260 245,208
Shareholders' funds 254,260 247,208
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M A Holmes
Director
Approved by the board on 6 August 2024
Landelis Limited
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
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).
Turnover
Turnover represents rental income received.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 5
3 Tangible fixed assets
Land and buildings Plant and machinery etc Total
£ £ £
Cost
At 1 April 2023 512,904 100 513,004
At 31 March 2024 512,904 100 513,004
Depreciation
At 1 April 2023 - 58 58
Charge for the year - 24 24
At 31 March 2024 - 82 82
Net book value
At 31 March 2024 512,904 18 512,922
At 31 March 2023 512,904 42 512,946
4 Debtors 2024 2023
£ £
Other debtors 537 989
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 2,974 1,040
Other creditors 265,000 275,874
267,974 276,914
6 Other information
Landelis Limited is a private company limited by shares and incorporated in England. Its registered office is:
8 New Road
Linslade
Leighton Buzzard
Bedfordshire
LU7 2LX
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