1 January 2023 true No description of principal activity Taxfiler 2024.5 SC038384business:PrivateLimitedCompanyLtd2023-01-012023-12-31 SC0383842022-12-31 SC038384business:EntityNoLongerTradingButTradedInPast2023-01-012023-12-31 SC0383842023-01-012023-12-31 SC038384business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 SC038384business:FilletedAccounts2023-01-012023-12-31 SC0383842023-12-31 SC038384business:Director12023-01-012023-12-31 SC038384business:Director22023-01-012023-12-31 SC038384business:CompanySecretary12023-01-012023-12-31 SC038384business:RegisteredOffice2023-01-012023-12-31 SC0383842022-12-31 SC038384core:WithinOneYear2023-12-31 SC038384core:WithinOneYear2022-12-31 SC038384core:AfterOneYear2023-12-31 SC038384core:AfterOneYear2022-12-31 SC038384core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 SC038384core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 SC038384core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 SC038384core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 SC038384core:PreviouslyStatedAmount2023-12-31 SC038384core:PreviouslyStatedAmount2022-12-31 SC038384business:SmallEntities2023-01-012023-12-31 SC038384countries:Scotland2023-01-012023-12-31 SC038384business:OrdinaryShareClass12023-01-012023-12-31 SC038384business:OrdinaryShareClass12022-01-012022-12-31 SC038384business:PreferenceShareClass12023-01-012023-12-31 SC038384business:PreferenceShareClass12022-01-012022-12-31 SC0383842022-01-012022-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC038384 (Scotland)
Landfall Shipping Company Limited Unaudited accounts for the year ended 31 December 2023
Landfall Shipping Company Limited Unaudited accounts Contents
Page
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Landfall Shipping Company Limited Company Information for the year ended 31 December 2023
Directors
David Freud Naomi Freud
Secretary
Naomi Freud
Company Number
SC038384 (Scotland)
Registered Office
191 WEST GEORGE STREET GLASGOW G2 2LB
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Landfall Shipping Company Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
218,316 
- 
Cash at bank and in hand
- 
263,874 
218,316 
263,874 
Creditors: amounts falling due within one year
(120)
(143)
Net current assets
218,196 
263,731 
Total assets less current liabilities
218,196 
263,731 
Creditors: amounts falling due after more than one year
- 
(38,101)
Net assets
218,196 
225,630 
Capital and reserves
Called up share capital
17,000 
17,000 
Profit and loss account
201,196 
208,630 
Shareholders' funds
218,196 
225,630 
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
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 of Directors and authorised for issue on 2 August 2024 and were signed on its behalf by
Naomi Freud Director Company Registration No. SC038384
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Landfall Shipping Company Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Landfall Shipping Company Limited is a private company, limited by shares, registered in Scotland, registration number SC038384. The registered office is 191 WEST GEORGE STREET, GLASGOW, G2 2LB.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
218,316 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
120 
143 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
- 
38,101 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
10,000 Ordinary shares of £1 each
10,000 
10,000 
7,000 Preference Share of £1 each
7,000 
7,000 
17,000 
17,000 
8
Controlling party
The immediate parent undertaking of Freud Lemos Properties is Freud Lemos Limited. The ultimate parent company is David Freud Limited which is incorporated in the United Kingdom and controlled by Mr David and Mrs Naomi Freud.
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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