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REGISTERED NUMBER: 08646118 (England and Wales)















LAND BUREAU (SOUTHERN) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 27 FEBRUARY 2024






LAND BUREAU (SOUTHERN) LIMITED (REGISTERED NUMBER: 08646118)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 27 FEBRUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LAND BUREAU (SOUTHERN) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 27 FEBRUARY 2024







DIRECTOR: P M Ratcliffe





REGISTERED OFFICE: King Arthurs Court
Maidstone Road
Charing
Ashford
Kent
TN27 0JS





REGISTERED NUMBER: 08646118 (England and Wales)





ACCOUNTANTS: Spurling Cannon
Chartered Certified Accountants
424 Margate Road
Westwood
Ramsgate
Kent
CT12 6SJ

LAND BUREAU (SOUTHERN) LIMITED (REGISTERED NUMBER: 08646118)

BALANCE SHEET
27 FEBRUARY 2024

2024 2023
Notes £    £   
FIXED ASSETS
Intangible assets 4 - 500
Tangible assets 5 804 1,072
804 1,572

CURRENT ASSETS
Stocks 8,500 6,858
Debtors 6 70,845 75,221
79,345 82,079
CREDITORS
Amounts falling due within one year 7 (18,122 ) (37,255 )
NET CURRENT ASSETS 61,223 44,824
TOTAL ASSETS LESS CURRENT
LIABILITIES

62,027

46,396

CREDITORS
Amounts falling due after more than one
year

8

(61,925

)

(46,059

)
NET ASSETS 102 337

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 2 237
102 337

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 27 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 27 February 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.

LAND BUREAU (SOUTHERN) LIMITED (REGISTERED NUMBER: 08646118)

BALANCE SHEET - continued
27 FEBRUARY 2024


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 director and authorised for issue on 26 November 2024 and were signed by:





P M Ratcliffe - Director


LAND BUREAU (SOUTHERN) LIMITED (REGISTERED NUMBER: 08646118)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 27 FEBRUARY 2024

1. STATUTORY INFORMATION

Land Bureau (Southern) 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.

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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 3 ) .

LAND BUREAU (SOUTHERN) LIMITED (REGISTERED NUMBER: 08646118)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 27 FEBRUARY 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 28 February 2023
and 27 February 2024 10,000
AMORTISATION
At 28 February 2023 9,500
Charge for year 500
At 27 February 2024 10,000
NET BOOK VALUE
At 27 February 2024 -
At 27 February 2023 500

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 28 February 2023
and 27 February 2024 10,074
DEPRECIATION
At 28 February 2023 9,002
Charge for year 268
At 27 February 2024 9,270
NET BOOK VALUE
At 27 February 2024 804
At 27 February 2023 1,072

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 14,160 9,778
Other debtors 56,685 65,443
70,845 75,221

LAND BUREAU (SOUTHERN) LIMITED (REGISTERED NUMBER: 08646118)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 27 FEBRUARY 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 1,717 4,229
Trade creditors 1,007 2,184
Taxation and social security 14,837 30,068
Other creditors 561 774
18,122 37,255

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 37,750 39,153
Other creditors 24,175 6,906
61,925 46,059