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REGISTERED NUMBER: 10635161 (England and Wales)














Report of the Director and

Unaudited Financial Statements

for the Year Ended 31 December 2023

for

Lansdowne 628 Ltd

Lansdowne 628 Ltd (Registered number: 10635161)






Contents of the Financial Statements
for the year ended 31 December 2023




Page

Company Information 1

Report of the Director 2

Abridged Statement of Financial Position 3

Notes to the Financial Statements 5


Lansdowne 628 Ltd

Company Information
for the year ended 31 December 2023







DIRECTOR: R J Condell





SECRETARY: Pmuk (London) Limited





REGISTERED OFFICE: The Base
Dartford Business Park
Victoria Road
Dartford
Kent
DA1 5FS





REGISTERED NUMBER: 10635161 (England and Wales)





ACCOUNTANTS: ah partnership
Chartered Accountants
Stanley House
49 Dartford Road
Sevenoaks
Kent
TN13 3TE

Lansdowne 628 Ltd (Registered number: 10635161)

Report of the Director
for the year ended 31 December 2023

The director presents his report with the financial statements of the company for the year ended 31 December 2023.

DIRECTOR
R J Condell held office during the whole of the period from 1 January 2023 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





R J Condell - Director


9 August 2024

Lansdowne 628 Ltd (Registered number: 10635161)

Abridged Statement of Financial Position
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 56,554 56,554

CURRENT ASSETS
Debtors 366 366
Cash at bank 9,041 9,074
9,407 9,440
CREDITORS
Amounts falling due within one year 9,540 9,540
NET CURRENT LIABILITIES (133 ) (100 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

56,421

56,454

RESERVES
Freehold reserve 56,554 56,554
Income and expenditure account (133 ) (100 )
56,421 56,454

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Lansdowne 628 Ltd (Registered number: 10635161)

Abridged Statement of Financial Position - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 August 2024 and were signed by:





R J Condell - Director


Lansdowne 628 Ltd (Registered number: 10635161)

Notes to the Financial Statements
for the year ended 31 December 2023

1. STATUTORY INFORMATION

Lansdowne 628 Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - not provided

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

Lansdowne 628 Ltd (Registered number: 10635161)

Notes to the Financial Statements - continued
for the year ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2023
and 31 December 2023 56,554
NET BOOK VALUE
At 31 December 2023 56,554
At 31 December 2022 56,554

5. ULTIMATE CONTROLLING PARTY

The controlling party is R J Condell.

The ultimate controlling party is R J Condell.