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Registered number: OC357283
LANDMARK LEGAL LLP
Financial Statements
For The Year Ended 30 November 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: OC357283
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 8,221 9,672
8,221 9,672
CURRENT ASSETS
Debtors 5 71,847 54,558
Cash at bank and in hand 230,437 285,131
302,284 339,689
Creditors: Amounts Falling Due Within One Year 6 (265,369 ) (297,351 )
NET CURRENT ASSETS (LIABILITIES) 36,915 42,338
TOTAL ASSETS LESS CURRENT LIABILITIES 45,136 52,010
Creditors: Amounts Falling Due After More Than One Year 7 (37,703 ) (41,256 )
NET ASSETS ATTRIBUTABLE TO MEMBERS 7,433 10,754
REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts 128,696 111,541
128,696 111,541
Equity
Members' other interests
Members' capital (213,859) (124,762)
Other reserves 92,596 23,975
(121,263) (100,787)
7,433 10,754
TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year 128,696 111,541
Members' other interests (121,263) (100,787)
7,433 10,754
Page 1
Page 2
For the year ending 30 November 2023 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.
On behalf of the members
Ms NASEEM KADRI
Designated Member
17/06/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
LANDMARK LEGAL LLP is a limited liability partnership, incorporated in England & Wales, registered number OC357283 . The Registered Office is 284 Harrow Road, London, W2 5ES.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).
The financial statements are prepared in sterling which is the functional currency of the LLP.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the LLP, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20% reducing balance
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was:
2023 2022
Office and administration 3 2
3 2
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 December 2022 35,038
As at 30 November 2023 35,038
Depreciation
As at 1 December 2022 25,366
Disposals 1,451
As at 30 November 2023 26,817
Net Book Value
As at 30 November 2023 8,221
As at 1 December 2022 9,672
5. Debtors
2023 2022
£ £
Due within one year
Prepayments and accrued income 15,925 13,236
Other debtors 55,922 41,322
71,847 54,558
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 7,862 17,509
Bank loans and overdrafts 7,132 6,847
Other taxes and social security 6,118 7,346
VAT 8,843 5,654
Other creditors 230,814 255,396
Accruals and deferred income 4,600 4,599
265,369 297,351
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 37,703 41,256
8. Ultimate Controlling Party
The LLP's ultimate controlling party is Mrs Taskeen Hussain.
Page 4