0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 03616380 2023-01-01 2023-12-31 03616380 2023-12-31 03616380 2022-12-31 03616380 2022-01-01 2022-12-31 03616380 2022-12-31 03616380 2021-12-31 03616380 bus:Director1 2023-01-01 2023-12-31 03616380 core:WithinOneYear 2023-12-31 03616380 core:WithinOneYear 2022-12-31 03616380 core:AfterOneYear 2023-12-31 03616380 core:AfterOneYear 2022-12-31 03616380 bus:Micro-entities 2023-01-01 2023-12-31 03616380 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 03616380 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 03616380 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03616380 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 03616380
Landmark Virtual Offices Limited
Filleted Unaudited Financial Statements
31 December 2023
Landmark Virtual Offices Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
6,965
6,965
-------
-------
Current assets
19,949
19,949
Creditors: amounts falling due within one year
786,862
786,862
---------
---------
Net current liabilities
766,913
766,913
---------
---------
Total assets less current liabilities
( 759,948)
( 759,948)
Creditors: amounts falling due after more than one year
34,600
34,600
Accruals and deferred income
3,400
3,400
---------
---------
(797,948)
(797,948)
---------
---------
Capital and reserves
( 797,948)
( 797,948)
---------
---------
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 September 2024 , and are signed on behalf of the board by:
Mr Paul Onwuanibe
Director
Company registration number: 03616380
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Landmark House, 24 Hanover Square, Mayfair, London, W1S 1JD.