LANDPLAY PROPERTY LTD

Company Registration Number:
06165755 (England and Wales)

Unaudited abridged accounts for the year ended 28 June 2023

Period of accounts

Start date: 01 January 2022

End date: 28 June 2023

LANDPLAY PROPERTY LTD

Contents of the Financial Statements

for the Period Ended 28 June 2023

Balance sheet
Notes

LANDPLAY PROPERTY LTD

Balance sheet

As at 28 June 2023


Notes

18 months to 28 June 2023

2021


£

£
Called up share capital not paid: 0 0
Current assets
Debtors: 3 752,133 752,133
Total current assets: 752,133 752,133
Creditors: amounts falling due within one year: 4 (301,500) (301,500)
Net current assets (liabilities): 450,633 450,633
Total assets less current liabilities: 450,633 450,633
Total net assets (liabilities): 450,633 450,633
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 450,631 450,631
Shareholders funds: 450,633 450,633

The notes form part of these financial statements

LANDPLAY PROPERTY LTD

Balance sheet statements

For the year ending 28 June 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 September 2024
and signed on behalf of the board by:

Name: Jeremy Scott
Status: Director

The notes form part of these financial statements

LANDPLAY PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 28 June 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LANDPLAY PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 28 June 2023

2. Employees

18 months to 28 June 2023 2021
Average number of employees during the period 0 0

During the financial year and the current financial year the company has not traded and has received no income and incurred no expenditure. Consequently during those periods the company has made neither a surplus nor a deficit.

LANDPLAY PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 28 June 2023

3. Debtors

18 months to 28 June 2023 2021
££
Debtors due after more than one year: 752,133 752,133

Amounts owed by group undertakings

LANDPLAY PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 28 June 2023

4. Creditors: amounts falling due within one year note

£300,000 - Amounts owed to group undertakings £1,500 - Other creditors & accruals

LANDPLAY PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 28 June 2023

5. Related party transactions

Related party disclosures The company has taken advantage of exemption, under the terms of the Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland", not to disclose related party transactions with wholly owned subsidiaries within the group.