LANDSCOVE EDEN LTD Filleted Accounts Cover
LANDSCOVE EDEN LTD
Company No. 11237004
Unaudited Accounts
31 March 2024
LANDSCOVE EDEN LTD Balance Sheet Registrar
at
31 March 2024
Company No.
11237004
2024
2023
(restated)
£
£
Current assets
1,585,3931,585,393
Creditors: Amounts falling due within one year
(831,073)
(730,436)
Net current assets
754,320854,957
Total assets less current liabilities
754,320854,957
Accruals and deferred income
(2,000)
(102,637)
752,320752,320
Capital and reserves
752,320
752,320
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
LANDSCOVE EDEN LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11237004
Its registered office is:
124 City Road
London
EC1V 2NX
4
Accrual adjustment- prior period adjustment
The accounts have been restated to incorporate a prior period adjustment to accruals and creditors.
£201,000 was incorrectly included as an accrual that was meant to be included against other creditors.
Summary of the prior year accounting impact
£
Reduction in Accruals and deferred income- accruals
201,000
Increase in Creditors: Amounts falling due within one year- other creditors
-201,000
For the year ended 31 March 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 06 September 2024 and signed on its behalf by:
A.S. Abrams - Director
LANDSCOVE EDEN LTD1123700431 March 202401 April 2023false06 September 2024BTCSoftware AP Solution 2024 11.1.0711.1.07The principal activity of the company during the year under review was real estate. 112370042023-04-012024-03-31112370042024-03-31112370042023-03-3111237004core:WithinOneYear2024-03-3111237004core:WithinOneYear2023-03-31112370042022-04-012023-03-3111237004countries:UnitedKingdom2023-04-012024-03-3111237004bus:RegisteredOffice2023-04-012024-03-31112370042023-04-0111237004bus:Micro-entities2023-04-012024-03-3111237004bus:FullAccounts2023-04-012024-03-3111237004bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3111237004bus:Director12023-04-012024-03-3111237004bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure