Company Registration No. 09506863 (England and Wales)
LANDON MARKETING AND DESIGN LTD
Unaudited accounts
for the year ended 31 March 2024
LANDON MARKETING AND DESIGN LTD
Unaudited accounts
Contents
LANDON MARKETING AND DESIGN LTD
Company Information
for the year ended 31 March 2024
Director
Stephen John Landon
Secretary
Stephen John Landon
Company Number
09506863 (England and Wales)
Registered Office
12 AYLESWADE ROAD HARNHAM
SALISBURY
WILTSHIRE
SP2 8DR
ENGLAND
Accountants
N L Accounting (South West) Ltd
Unit 7, Town Farm Workshops
Sixpenny Handley
Salisbury
Wiltshire
SP5 5PA
LANDON MARKETING AND DESIGN LTD
Statement of financial position
as at 31 March 2024
Tangible assets
28,276
32,564
Cash at bank and in hand
305,947
239,942
Creditors: amounts falling due within one year
(135,943)
(86,100)
Net current assets
196,075
197,037
Net assets
224,351
229,601
Called up share capital
100
100
Profit and loss account
224,251
229,501
Shareholders' funds
224,351
229,601
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 May 2024 and were signed on its behalf by
Stephen John Landon
Director
Company Registration No. 09506863
LANDON MARKETING AND DESIGN LTD
Notes to the Accounts
for the year ended 31 March 2024
LANDON MARKETING AND DESIGN LTD is a private company, limited by shares, registered in England and Wales, registration number 09506863. The registered office is 12 AYLESWADE ROAD HARNHAM, SALISBURY, WILTSHIRE, SP2 8DR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight line
Motor vehicles
20% Reducing balance
Fixtures & fittings
33% Straight line
Computer equipment
33% Straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2023
49
39,544
703
5,336
45,632
At 31 March 2024
49
39,544
703
6,283
46,579
At 1 April 2023
49
8,688
324
4,007
13,068
Charge for the year
-
3,601
104
1,530
5,235
At 31 March 2024
49
12,289
428
5,537
18,303
At 31 March 2024
-
27,255
275
746
28,276
At 31 March 2023
-
30,856
379
1,329
32,564
LANDON MARKETING AND DESIGN LTD
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
26,071
43,195
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
9,599
5,210
Taxes and social security
8,952
16,572
Other creditors
50,648
585
Loans from directors
41,528
39,119
7
Average number of employees
During the year the average number of employees was 6 (2023: 6).