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REGISTERED NUMBER: 03664014 (England and Wales)




UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH NOVEMBER 2023

FOR

LAND BUILD DEVELOPMENTS LIMITED

LAND BUILD DEVELOPMENTS LIMITED (REGISTERED NUMBER: 03664014)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LAND BUILD DEVELOPMENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH NOVEMBER 2023







DIRECTORS: D M Keegan
H V Keegan



REGISTERED OFFICE: Riverside House
Riverlane
Saltney
Chester
CH4 8RQ



REGISTERED NUMBER: 03664014 (England and Wales)



ACCOUNTANTS: M. D. Coxey and Co. Limited
Chartered Accountants
25 Grosvenor Road
Wrexham
LL11 1BT



BANKERS: Starling Bank
2 Finsbury Avenue
London
EC2M 2PP

LAND BUILD DEVELOPMENTS LIMITED (REGISTERED NUMBER: 03664014)

BALANCE SHEET
30TH NOVEMBER 2023

30.11.23 30.11.22
Notes £    £   
CURRENT ASSETS
Debtors 4 - 75,000
Cash at bank and in hand 155,150 41,000
155,150 116,000
CREDITORS
Amounts falling due within one year 5 24,223 37,691
NET CURRENT ASSETS 130,927 78,309
TOTAL ASSETS LESS CURRENT
LIABILITIES

130,927

78,309

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 130,827 78,209
SHAREHOLDERS' FUNDS 130,927 78,309

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2nd September 2024 and were signed on its behalf by:





D M Keegan - Director


LAND BUILD DEVELOPMENTS LIMITED (REGISTERED NUMBER: 03664014)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2023

1. STATUTORY INFORMATION

Land Build Developments 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors - 75,000

LAND BUILD DEVELOPMENTS LIMITED (REGISTERED NUMBER: 03664014)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH NOVEMBER 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade creditors 806 170
Tax 16,929 28,409
Other creditors 1,758 6,008
Directors' current accounts 3,950 1,784
Accruals and deferred income 780 1,320
24,223 37,691

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
100 Ordinary £1 100 100

7. CAPITAL COMMITMENTS
30.11.23 30.11.22
£    £   
Contracted but not provided for in the
financial statements - -

8. RELATED PARTY DISCLOSURES

The company was under the control of D. M. Keegan and H.V. Keegan throughout the current and previous year.

D. M. Keegan is a director of BAK Civil Engineering Ltd and BAK Plant HIre Ltd.

During the year, the whole of the company's turnover consisted of consultancy charges to BAK Civil Engineering Ltd.

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is D M Keegan.