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REGISTERED NUMBER: 02185134 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

LANSDOWN PUBLICITY LIMITED

LANSDOWN PUBLICITY LIMITED (REGISTERED NUMBER: 02185134)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 3


LANSDOWN PUBLICITY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: L B Nicholls





SECRETARY: Mrs P Nicholls





REGISTERED OFFICE: Suite 1, The Coach House
Main Road
Shurdington
Cheltenham
Gloucestershire
GL51 4XA





REGISTERED NUMBER: 02185134 (England and Wales)





ACCOUNTANTS: BK Plus Limited
6 Manor Park Business Centre
Mackenzie Way
Cheltenham
Gloucestershire
GL51 9TX

LANSDOWN PUBLICITY LIMITED (REGISTERED NUMBER: 02185134)

ABRIDGED STATEMENT OF FINANCIAL POSITION
31 MARCH 2024

31.3.24 31.3.23
Notes £    £   
CURRENT ASSETS
Debtors 11,573 9,306
Cash at bank and in hand 19,277 15,357
30,850 24,663
CREDITORS
Amounts falling due within one year (17,917 ) (14,517 )
NET CURRENT ASSETS 12,933 10,146
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,933

10,146

CAPITAL AND RESERVES
Called up share capital 5 200 200
Retained earnings 12,733 9,946
SHAREHOLDERS' FUNDS 12,933 10,146

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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.

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 director and authorised for issue on 11 July 2024 and were signed by:




L B Nicholls - Director


LANSDOWN PUBLICITY LIMITED (REGISTERED NUMBER: 02185134)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Lansdown Publicity 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.

Income is recognised at the point when the service has been performed.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

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 statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

LANSDOWN PUBLICITY LIMITED (REGISTERED NUMBER: 02185134)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023
and 31 March 2024 422
DEPRECIATION
At 1 April 2023
and 31 March 2024 422
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 -

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
100 A Ordinary £1 100 100
100 B Ordinary £1 100 100
200 200

6. RELATED PARTY DISCLOSURES

L B Nicholls
Director and shareholder


In a previous accounting period Mr Nicholls advanced working capital to the company of £901. During the year this increased by £82. No terms of interest have been agreed.

31.3.24 31.3.23
£    £   
Amount due from related party at the balance sheet date 983 901