Registered number
03932039
Landhill Limited
Filleted Accounts
31 March 2024
Apex Associates LLP
Accountants and Tax Consultants
Apex Chambers
58a Ilford Lane
Ilford
Essex
IG1 2JY
Landhill Limited
Registered number: 03932039
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1,969 2,182
Investments 4 5,808,144 5,670,000
5,810,113 5,672,182
Current assets
Debtors 5 95,000 95,000
Cash at bank and in hand 7,616 5,157
102,616 100,157
Creditors: amounts falling due within one year 6 (113,911) (11,739)
Net current (liabilities)/assets (11,295) 88,418
Total assets less current liabilities 5,798,818 5,760,600
Creditors: amounts falling due after more than one year 7 (2,532,778) (2,522,273)
Net assets 3,266,040 3,238,327
Capital and reserves
Called up share capital 100 100
Revaluation reserve 8 3,219,641 3,219,641
Profit and loss account 46,299 18,586
Shareholder's funds 3,266,040 3,238,327
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mohamed Mehboob Ayub
Director
Approved by the board on 14 October 2024
Landhill Limited
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 3 1
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