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. |
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|
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 |
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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 |