Landmark North Ltd 13394066 false 2023-06-01 2023-12-31 2023-12-31 The principal activity of the company is Building material agents Digita Accounts Production Advanced 6.30.9574.0 true 13394066 2023-06-01 2023-12-31 13394066 2023-12-31 13394066 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 13394066 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 13394066 bus:Micro-entities 2023-06-01 2023-12-31 13394066 bus:AuditExemptWithAccountantsReport 2023-06-01 2023-12-31 13394066 bus:FilletedAccounts 2023-06-01 2023-12-31 13394066 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2023-12-31 13394066 bus:RegisteredOffice 2023-06-01 2023-12-31 13394066 bus:Director1 2023-06-01 2023-12-31 13394066 bus:PrivateLimitedCompanyLtd 2023-06-01 2023-12-31 13394066 countries:England 2023-06-01 2023-12-31 13394066 2022-06-01 2023-05-31 13394066 2023-05-31 13394066 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 13394066 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 13394066

Landmark North Ltd

Unaudited Filleted Financial Statements

for the Period from 1 June 2023 to 31 December 2023

 

Landmark North Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Landmark North Ltd

Company Information

Director

T K Ledgeway

Registered office

Unit 422D Birch Park
Thorp Arch Estate
Wetherby
LS23 7FG

Accountants

Charles Best Limited
12 Henley Close
Rawdon
Leeds
Yorkshire
LS19 6QB

 

Landmark North Ltd

(Registration number: 13394066)
Balance Sheet as at 31 December 2023

2023
£

2023
£

Current assets

15,265

14,217

Creditors: Amounts falling due within one year

(1,218)

(818)

Total assets less current liabilities

14,047

13,399

Creditors: Amounts falling due after more than one year

(10,000)

(10,000)

Accruals and deferred income

(645)

(325)

 

3,402

3,074

Capital and reserves

3,402

3,074

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 422D Birch Park
Thorp Arch Estate
Wetherby
LS23 7FG
England

These financial statements were authorised for issue by the director on 23 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2023 - 1).

For the financial period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Landmark North Ltd

(Registration number: 13394066)
Balance Sheet as at 31 December 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 August 2024
 

.........................................
T K Ledgeway
Director