LAMBERHURST LAND LIMITED

Company Registration Number:
06915348 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

LAMBERHURST LAND LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

LAMBERHURST LAND LIMITED

Company Information

for the Period Ended 30 June 2024




Director: A J Crates
R G R Wright
K Ranson
Registered office: Wickhurst Wood
Lamberhurst
Kent
TN3 8BJ
Company Registration Number: 06915348 (England and Wales)

LAMBERHURST LAND LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Ownership of agricultural land in Lamberhurst

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
A J Crates
R G R Wright
K Ranson

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: A J Crates
Status: Director

Name: K Ranson
Status: Director

LAMBERHURST LAND LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Turnover 2,959 1,677
Cost of sales ( 50 ) ( 793 )
Gross Profit or (Loss) 2,909 884
Administrative Expenses ( 433 ) ( 40 )
Operating Profit or (Loss) 2,476 844
Interest Receivable and Similar Income 176 0
Profit or (Loss) Before Tax 2,652 844
Profit or (Loss) for Period 2,652 844

The notes form part of these financial statements

LAMBERHURST LAND LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 54,346 54,346
Total fixed assets: 54,346 54,346
Current assets
Cash at bank and in hand: 6,400 5,430
Total current assets: 6,400 5,430
Creditors: amounts falling due within one year: 5 ( 894 ) ( 2,072 )
Net current assets (liabilities): 5,506 3,358
Total assets less current liabilities: 59,852 57,704
Total net assets (liabilities): 59,852 57,704

The notes form part of these financial statements

LAMBERHURST LAND LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 56,965 56,965
Profit and loss account: 2,887 739
Shareholders funds: 59,852 57,704

For the year ending 30 June 2024 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.

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

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: A J Crates
Status: Director

Name: K Ranson
Status: Director

The notes form part of these financial statements

LAMBERHURST LAND LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    Turnover represents income from the land owned by the company

LAMBERHURST LAND LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

LAMBERHURST LAND LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

LAMBERHURST LAND LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 July 2023 54,346 54,346
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 54,346 54,346
Depreciation
At 01 July 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 June 2024 - -
Net book value
At 30 June 2024 54,346 54,346
At 30 June 2023 54,346 54,346

No depreciation is provided against freehold land.

LAMBERHURST LAND LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 504 160
Accruals and deferred income 390 1,912
Total 894 2,072