Landmark Contractors Southern Limited 12341437 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is groundwork and construction. Digita Accounts Production Advanced 6.30.9574.0 true 12341437 2022-12-01 2023-11-30 12341437 2023-11-30 12341437 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 12341437 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 12341437 bus:Micro-entities 2022-12-01 2023-11-30 12341437 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 12341437 bus:FullAccounts 2022-12-01 2023-11-30 12341437 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 12341437 bus:RegisteredOffice 2022-12-01 2023-11-30 12341437 bus:Director1 2022-12-01 2023-11-30 12341437 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12341437 countries:AllCountries 2022-12-01 2023-11-30 12341437 2021-12-01 2022-11-30 12341437 2022-11-30 12341437 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 12341437 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 12341437

Landmark Contractors Southern Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Landmark Contractors Southern Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Landmark Contractors Southern Limited

Company Information

Director

David Stephen Skeet

Registered office

Hayes & Co
2nd Floor, Olivier House
77-79 High Street
Steyning
BN44 3RE

Accountants

Hayes & Co
2nd Floor
Oliver House
77-79 High Street
Steyning
West Sussex
BN44 3RE

 

Landmark Contractors Southern Limited

(Registration number: 12341437)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed Assets

71,113

84,868

Current assets

18,004

7,787

Creditors: Amounts falling due within one year

(39,472)

(27,679)

Net current liabilities

(21,468)

(19,892)

Total assets less current liabilities

49,645

64,976

Creditors: Amounts falling due after more than one year

(97,591)

(64,563)

 

(47,946)

413

Capital and Reserves

(47,946)

413

1

General information

The company is a private company limited by share capital, incorporated in England and Walles.

The address of its registered office is:
Hayes & Co
2nd Floor, Olivier House
77-79 High Street
Steyning
BN44 3RE
England

These financial statements were authorised for issue by the director on 19 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 3).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Landmark Contractors Southern Limited

(Registration number: 12341437)
Balance Sheet as at 30 November 2023

Approved and authorised by the director on 19 August 2024
 

.........................................
David Stephen Skeet
Director