IRIS Accounts Production v24.2.0.383 07600347 director 1.1.23 31.12.23 31.12.23 0 0 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh076003472022-12-31076003472023-12-31076003472023-01-012023-12-31076003472021-12-31076003472022-01-012022-12-31076003472022-12-3107600347ns15:EnglandWales2023-01-012023-12-3107600347ns14:PoundSterling2023-01-012023-12-3107600347ns10:Director12023-01-012023-12-3107600347ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3107600347ns10:SmallEntities2023-01-012023-12-3107600347ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3107600347ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3107600347ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3107600347ns10:FullAccounts2023-01-012023-12-3107600347ns10:OrdinaryShareClass12023-01-012023-12-3107600347ns10:CompanySecretary12023-01-012023-12-3107600347ns10:RegisteredOffice2023-01-012023-12-3107600347ns5:CurrentFinancialInstruments2023-12-3107600347ns5:CurrentFinancialInstruments2022-12-3107600347ns5:ShareCapital2023-12-3107600347ns5:ShareCapital2022-12-3107600347ns5:RetainedEarningsAccumulatedLosses2023-12-3107600347ns5:RetainedEarningsAccumulatedLosses2022-12-3107600347ns10:OrdinaryShareClass12023-12-3107600347ns5:RetainedEarningsAccumulatedLosses2022-12-3107600347ns5:RetainedEarningsAccumulatedLosses2023-01-012023-12-31
REGISTERED NUMBER: 07600347 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 December 2023

for

Land & Development Brokers Limited

Land & Development Brokers Limited (Registered number: 07600347)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Land & Development Brokers Limited

Company Information
for the Year Ended 31 December 2023







DIRECTOR: Mr C B Gray





SECRETARY: Mr C B Gray





REGISTERED OFFICE: Redland House
157 Redland Road
Redland
Bristol
BS6 6YE





REGISTERED NUMBER: 07600347 (England and Wales)





ACCOUNTANTS: Wormald & Partners
Chartered Accountants (ICAEW)
Redland House
157 Redland Road
Redland
Bristol
BS6 6YE

Land & Development Brokers Limited (Registered number: 07600347)

Balance Sheet
31 December 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 1,472 2,072
Cash at bank 3,166 24,232
4,638 26,304
CREDITORS
Amounts falling due within one year 5 2,127 12,228
NET CURRENT ASSETS 2,511 14,076
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,511

14,076

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7 2,411 13,976
SHAREHOLDERS' FUNDS 2,511 14,076

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 September 2024 and were signed by:





Mr C B Gray - Director


Land & Development Brokers Limited (Registered number: 07600347)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Land & Development Brokers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 1,472 2,072

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation - 7,496
Directors' loan accounts 1,607 3,887
Accrued expenses 520 845
2,127 12,228

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

7. RESERVES
Retained
earnings
£   

At 1 January 2023 13,976
Deficit for the year (5,565 )
Dividends (6,000 )
At 31 December 2023 2,411

8. RELATED PARTY DISCLOSURES

During the year the company paid commission amounting to £5,000 (2022: £10,000) to Nautical Limited, a company controlled by Mr C B Gray.