2022-09-012023-08-312023-08-31false13582574LANDSTRADE LTD2024-08-0845112iso4217:GBPxbrli:pure135825742022-09-01135825742023-08-31135825742022-09-012023-08-31135825742021-08-24135825742022-08-31135825742021-08-242022-08-3113582574bus:SmallEntities2022-09-012023-08-3113582574bus:AuditExempt-NoAccountantsReport2022-09-012023-08-3113582574bus:FullAccounts2022-09-012023-08-3113582574bus:PrivateLimitedCompanyLtd2022-09-012023-08-3113582574core:WithinOneYear2023-08-3113582574core:AfterOneYear2023-08-3113582574core:WithinOneYear2022-08-3113582574core:AfterOneYear2022-08-3113582574core:ShareCapital2023-08-3113582574core:SharePremium2023-08-3113582574core:RevaluationReserve2023-08-3113582574core:OtherReservesSubtotal2023-08-3113582574core:RetainedEarningsAccumulatedLosses2023-08-3113582574core:ShareCapital2022-08-3113582574core:SharePremium2022-08-3113582574core:RevaluationReserve2022-08-3113582574core:OtherReservesSubtotal2022-08-3113582574core:RetainedEarningsAccumulatedLosses2022-08-3113582574core:LandBuildings2023-08-3113582574core:PlantMachinery2023-08-3113582574core:Vehicles2023-08-3113582574core:FurnitureFittings2023-08-3113582574core:OfficeEquipment2023-08-3113582574core:NetGoodwill2023-08-3113582574core:IntangibleAssetsOtherThanGoodwill2023-08-3113582574core:ListedExchangeTraded2023-08-3113582574core:UnlistedNon-exchangeTraded2023-08-3113582574core:LandBuildings2022-08-3113582574core:PlantMachinery2022-08-3113582574core:Vehicles2022-08-3113582574core:FurnitureFittings2022-08-3113582574core:OfficeEquipment2022-08-3113582574core:NetGoodwill2022-08-3113582574core:IntangibleAssetsOtherThanGoodwill2022-08-3113582574core:ListedExchangeTraded2022-08-3113582574core:UnlistedNon-exchangeTraded2022-08-3113582574core:LandBuildings2022-09-012023-08-3113582574core:PlantMachinery2022-09-012023-08-3113582574core:Vehicles2022-09-012023-08-3113582574core:FurnitureFittings2022-09-012023-08-3113582574core:OfficeEquipment2022-09-012023-08-3113582574core:NetGoodwill2022-09-012023-08-3113582574core:IntangibleAssetsOtherThanGoodwill2022-09-012023-08-3113582574core:ListedExchangeTraded2022-09-012023-08-3113582574core:UnlistedNon-exchangeTraded2022-09-012023-08-3113582574core:MoreThanFiveYears2022-09-012023-08-3113582574core:Non-currentFinancialInstruments2023-08-3113582574core:Non-currentFinancialInstruments2022-08-3113582574dpl:CostSales2022-09-012023-08-3113582574dpl:DistributionCosts2022-09-012023-08-3113582574core:LandBuildings2022-09-012023-08-3113582574core:PlantMachinery2022-09-012023-08-3113582574core:Vehicles2022-09-012023-08-3113582574core:FurnitureFittings2022-09-012023-08-3113582574core:OfficeEquipment2022-09-012023-08-3113582574dpl:AdministrativeExpenses2022-09-012023-08-3113582574core:NetGoodwill2022-09-012023-08-3113582574core:IntangibleAssetsOtherThanGoodwill2022-09-012023-08-3113582574dpl:GroupUndertakings2022-09-012023-08-3113582574dpl:ParticipatingInterests2022-09-012023-08-3113582574dpl:GroupUndertakingscore:ListedExchangeTraded2022-09-012023-08-3113582574core:ListedExchangeTraded2022-09-012023-08-3113582574dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-09-012023-08-3113582574core:UnlistedNon-exchangeTraded2022-09-012023-08-3113582574dpl:CostSales2021-08-242022-08-3113582574dpl:DistributionCosts2021-08-242022-08-3113582574core:LandBuildings2021-08-242022-08-3113582574core:PlantMachinery2021-08-242022-08-3113582574core:Vehicles2021-08-242022-08-3113582574core:FurnitureFittings2021-08-242022-08-3113582574core:OfficeEquipment2021-08-242022-08-3113582574dpl:AdministrativeExpenses2021-08-242022-08-3113582574core:NetGoodwill2021-08-242022-08-3113582574core:IntangibleAssetsOtherThanGoodwill2021-08-242022-08-3113582574dpl:GroupUndertakings2021-08-242022-08-3113582574dpl:ParticipatingInterests2021-08-242022-08-3113582574dpl:GroupUndertakingscore:ListedExchangeTraded2021-08-242022-08-3113582574core:ListedExchangeTraded2021-08-242022-08-3113582574dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-08-242022-08-3113582574core:UnlistedNon-exchangeTraded2021-08-242022-08-3113582574core:NetGoodwill2023-08-3113582574core:IntangibleAssetsOtherThanGoodwill2023-08-3113582574core:LandBuildings2023-08-3113582574core:PlantMachinery2023-08-3113582574core:Vehicles2023-08-3113582574core:FurnitureFittings2023-08-3113582574core:OfficeEquipment2023-08-3113582574core:AfterOneYear2023-08-3113582574core:WithinOneYear2023-08-3113582574core:ListedExchangeTraded2023-08-3113582574core:UnlistedNon-exchangeTraded2023-08-3113582574core:ShareCapital2023-08-3113582574core:SharePremium2023-08-3113582574core:RevaluationReserve2023-08-3113582574core:OtherReservesSubtotal2023-08-3113582574core:RetainedEarningsAccumulatedLosses2023-08-3113582574core:NetGoodwill2022-08-3113582574core:IntangibleAssetsOtherThanGoodwill2022-08-3113582574core:LandBuildings2022-08-3113582574core:PlantMachinery2022-08-3113582574core:Vehicles2022-08-3113582574core:FurnitureFittings2022-08-3113582574core:OfficeEquipment2022-08-3113582574core:AfterOneYear2022-08-3113582574core:WithinOneYear2022-08-3113582574core:ListedExc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LANDSTRADE LTD

Registered Number
13582574
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2023

LANDSTRADE LTD
Company Information
for the year from 1 September 2022 to 31 August 2023

Director

GEORGE, Ajish

Registered Address

Unit D 18-20 Midland Structures
Ampthill Road
Bedford
MK42 9JJ

Registered Number

13582574 (England and Wales)
LANDSTRADE LTD
Balance Sheet as at
31 August 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets31,269-
1,269-
Current assets
Debtors267,43316,935
Cash at bank and on hand100,44530,824
367,87847,759
Creditors amounts falling due within one year4(400,546)(52,850)
Net current assets (liabilities)(32,668)(5,091)
Total assets less current liabilities(31,399)(5,091)
Creditors amounts falling due after one year5(1)(1)
Net assets(31,400)(5,092)
Capital and reserves
Profit and loss account(31,400)(5,092)
Shareholders' funds(31,400)(5,092)
The financial statements were approved and authorised for issue by the Director on 8 August 2024, and are signed on its behalf by:
GEORGE, Ajish
Director
Registered Company No. 13582574
LANDSTRADE LTD
Notes to the Financial Statements
for the year ended 31 August 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20232022
Average number of employees during the year23
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
Additions1,3191,319
At 31 August 231,3191,319
Depreciation and impairment
Charge for year5050
At 31 August 235050
Net book value
At 31 August 231,2691,269
At 31 August 22--
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables280,5693,122
Bank borrowings and overdrafts87,75945,000
Taxation and social security20,0421,022
Other creditors10,3262,856
Accrued liabilities and deferred income1,850850
Total400,54652,850
5.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts11
Total11