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COMPANY REGISTRATION NUMBER: 03983991
LAND & WATER ESTATES LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 December 2023
LAND & WATER ESTATES LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2023
Contents
Pages
Statement of financial position and the notes to the financial statements
1 to 2
LAND & WATER ESTATES LIMITED
STATEMENT OF FINANCIAL POSITION
31 December 2023
2023
2022
£
£
£
Current assets
42,740
42,740
Creditors: amounts falling due within one year
32,671
32,671
--------
--------
Net current assets
10,069
10,069
--------
--------
Total assets less current liabilities
10,069
10,069
Accruals and deferred income
9,986
9,986
--------
--------
83
83
--------
--------
Capital and reserves
83
83
----
----
Notes to the financial statements
1. Directors' advances, credits and guarantees
At the year end date a director owed the company £13,048, these advances were made interest free and are repayable on demand.
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 24 September 2024 , and are signed on behalf of the board by:
Mr R E Melhuish
Mr J A Maclean
Director
Director
Company registration number: 03983991
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Numeric House, 98 Station Road, Sidcup, Kent, DA15 7BY, United Kingdom.