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REGISTERED NUMBER: 09120304 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

DE LANDSKE LIMITED

DE LANDSKE LIMITED (REGISTERED NUMBER: 09120304)

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


DE LANDSKE LIMITED

COMPANY INFORMATION
for the year ended 31 December 2023







DIRECTORS: L Pettit
A Pettit





REGISTERED OFFICE: 93 Greenhill
Evesham
WR11 4NB





REGISTERED NUMBER: 09120304 (England and Wales)





ACCOUNTANTS: Magma Audit LLP
16 Davy Court
Castle Mound Way
Rugby, CV23 0UZ
Magma Audit LLP is part
Of the Dains Group

DE LANDSKE LIMITED (REGISTERED NUMBER: 09120304)

BALANCE SHEET
31 December 2023

2023 2022
Notes £    £   
FIXED ASSETS
Investments 4 2 2

CURRENT ASSETS
Cash at bank 8 8

CREDITORS
Amounts falling due within one year 5 (231,776 ) (231,776 )
NET CURRENT LIABILITIES (231,768 ) (231,768 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(231,766

)

(231,766

)

CAPITAL AND RESERVES
Called up share capital 6 10 10
Retained earnings (231,776 ) (231,776 )
SHAREHOLDERS' FUNDS (231,766 ) (231,766 )

The company is entitled to exemption from audit under Section 480 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 directors acknowledge their 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 September 2024 and were signed on its behalf by:





A Pettit - Director


DE LANDSKE LIMITED (REGISTERED NUMBER: 09120304)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 December 2023


1. STATUTORY INFORMATION

De Landske Limited is a limited company, registered in England and Wales. Its registered office address is 93 Greenhill, Evesham, WR11 4NB and the registered number is 09120304.

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.

Going concern
At 31 December 2023 the company had net current liabilities of £231,768 (2022: £231,768) and net liabilities of £231,766 (2022: £231,766). The directors have confirmed that they will continue to support the company and loans due to them of £231,776 (2022: £231,776) will not be called in until the company has sufficient resources to repay it.

Fixed asset investments
Investment in the associate company is held at cost less accumulated impairment losses.

Dividends
Dividends to company’s shareholders are recognised as a liability in the financial statements in the period in which the dividends and other distributions are approved by the Directors. These amounts are recognised in the statement of changes in equity.

The company was dormant throughout the year ended 31 December 2023. However, reference to information relating to the year ended 31 December 2022 has been made where appropriate.

Financial instruments
(i) Financial assets

Basic financial assets, including trade and other debtors, cash and bank balances are initially recognised at
transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Such assets are subsequently carried at amortised cost using the effective interest rate method.

(ii) Financial liabilities

Basic financial liabilities, including trade and other creditors are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest.

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 January 2023
and 31 December 2023 2
NET BOOK VALUE
At 31 December 2023 2
At 31 December 2022 2

DE LANDSKE LIMITED (REGISTERED NUMBER: 09120304)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 December 2023


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 231,776 231,776

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
10 Ordinary £1 10 10