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Company registration number: 13427240
Landing Place Enterprises Limited
Trading as Landing Place Enterprises Limited
Unaudited filleted financial statements
31 May 2024
Landing Place Enterprises Limited
Contents
Statement of financial position and notes to the financial statements
Landing Place Enterprises Limited
Statement of financial position
31 May 2024
2024 2023
£ £ £ £
Fixed assets 568,871 361,572
_______ _______
Current assets 42,307 32,695
Prepayments and accrued income 3,309 -
_______ _______
45,616 32,695
Creditors: amounts falling due within one year ( 806,073) ( 429,616)
_______ _______
Net current liabilities ( 760,457) ( 396,921)
_______ _______
Total assets less current liabilities ( 191,586) ( 35,349)
Creditors: amounts falling due after more than one year ( 139,037) -
Accruals and deferred income ( 34,043) ( 1,500)
_______ _______
Net liabilities ( 364,666) ( 36,849)
_______ _______
Capital and reserves ( 364,666) ( 36,849)
_______ _______
Notes to the financial statements
Landing Place Enterprises Limited
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 21 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Nicolas Laurence ( 171,966) ( 502,052) ( 674,018)
Mrs Charlotte Laurence ( 171,967) 92,367 ( 79,600)
_______ _______ _______
( 343,933) ( 409,685) ( 753,618)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Nicolas Laurence - ( 171,966) ( 171,966)
Mrs Charlotte Laurence - ( 171,967) ( 171,967)
_______ _______ _______
- ( 343,933) ( 343,933)
_______ _______ _______
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 02 October 2024 , and are signed on behalf of the board by:
Mr Nicolas Laurence
Director
Company registration number: 13427240
The company is a private company limited by shares, registered in England. The address of the registered office is The Landing Place, 1a West Lodge, The Esplanade, Bognor Regis, PO21 1GF.