LANDWARD RESEARCH LTD

Company Registration Number:
03749035 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

LANDWARD RESEARCH LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

LANDWARD RESEARCH LTD

Company Information

for the Period Ended 31 December 2023




Director: KR Aitchison
Secretary: IG Aitchsion
Registered office: 120
Bradley Street
Sheffield
S10 1PB
Company Registration Number: 03749035 (England and Wales)

LANDWARD RESEARCH LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The principal activity of the company during the year under review continued to be that of research and technical consultants.

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
KR Aitchison

Secretary
IG Aitchsion

This report was approved by the board of directors on 8 April 2024
And Signed On Behalf Of The Board By:

Name: KR Aitchison
Status: Director

LANDWARD RESEARCH LTD

Balance sheet

As at 31 December 2023


Notes

2023
£
9 months to
31 Dec 2022
£
Fixed assets
Intangible assets: 4 6
Tangible assets: 5 6,114 6,824
Total fixed assets: 6,120 6,824
Current assets
Debtors: 43,951 31,007
Cash at bank and in hand: 13,347 45,849
Total current assets: 57,298 76,856
Creditors: amounts falling due within one year: ( 36,922 ) ( 39,933 )
Net current assets (liabilities): 20,376 36,923
Total assets less current liabilities: 26,496 43,747
Total net assets (liabilities): 26,496 43,747

The notes form part of these financial statements

LANDWARD RESEARCH LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£
9 months to
31 Dec 2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 26,494 43,745
Shareholders funds: 26,496 43,747

For the year ending 31 December 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 8 April 2024
And Signed On Behalf Of The Board By:

Name: KR Aitchison
Status: Director

The notes form part of these financial statements

LANDWARD RESEARCH LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 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

LANDWARD RESEARCH LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023
    9 months to
    31 Dec 2022
    Average number of employees during the period 3 4

LANDWARD RESEARCH LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

LANDWARD RESEARCH LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 January 2023 0
    Additions 0
    Disposals -
    Revaluations 6
    Transfers -
    At 31 December 2023 6
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 December 2023 -
    Net book value
    Net book value at 31 December 2023 6
    Net book value at 31 December 2022 0

LANDWARD RESEARCH LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Tangible Assets

Total
Cost £
At 01 January 2023 16,172
Additions 369
Disposals -
Revaluations -
Transfers -
At 31 December 2023 16,541
Depreciation
At 01 January 2023 9,348
Charge for year 1,079
On disposals -
Other adjustments -
At 31 December 2023 10,427
Net book value
At 31 December 2023 6,114
At 31 December 2022 6,824