Company Registration No. 12989928 (England and Wales)
LANDLORD FACILITIES LTD
Unaudited accounts
for the period from 1 December 2022 to 31 August 2023
LANDLORD FACILITIES LTD
Unaudited accounts
Contents
LANDLORD FACILITIES LTD
Company Information
for the period from 1 December 2022 to 31 August 2023
Company Number
12989928 (England and Wales)
Registered Office
106 HEADLEY DRIVE
ILFORD
IG2 6QL
ENGLAND
Accountants
Ultimate Accounting & Tax Solutions Ltd
27 Longbridge Road
Barking
Essex
IG11 8TN
LANDLORD FACILITIES LTD
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
760
1,911
Creditors: amounts falling due within one year
(3,490)
(3,501)
Net current assets
6,169
3,250
Total assets less current liabilities
6,169
3,250
Creditors: amounts falling due after more than one year
(3,091)
-
Called up share capital
100
100
Profit and loss account
2,978
3,150
Shareholders' funds
3,078
3,250
For the period ending 31 August 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 August 2024 and were signed on its behalf by
Adeel REHMAN
Director
Company Registration No. 12989928
LANDLORD FACILITIES LTD
Notes to the Accounts
for the period from 1 December 2022 to 31 August 2023
LANDLORD FACILITIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12989928. The registered office is 106 HEADLEY DRIVE, ILFORD, IG2 6QL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,490
3,091
6
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
3,091
-
7
Average number of employees
During the period the average number of employees was 1 (2022: 1).