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Company Registration No. 05315073 (England and Wales)
LLand Limited Unaudited accounts for the year ended 31 May 2024
LLand Limited Unaudited accounts Contents
Page
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LLand Limited Company Information for the year ended 31 May 2024
Director
A Davies
Secretary
A Davies
Company Number
05315073 (England and Wales)
Registered Office
84 GLEN ROAD WEST CROSS SWANSEA SA3 5QJ
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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LLand Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
405 
405 
Tangible assets
319 
639 
724 
1,044 
Current assets
Cash at bank and in hand
21 
14 
Net current assets
21 
14 
Total assets less current liabilities
745 
1,058 
Creditors: amounts falling due after more than one year
(40,873)
(42,404)
Net liabilities
(40,128)
(41,346)
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
(40,133)
(41,351)
Shareholders' funds
(40,128)
(41,346)
For the year ending 31 May 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 12 January 2025 and were signed on its behalf by
A Davies Director Company Registration No. 05315073
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LLand Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
LLand Limited is a private company, limited by shares, registered in England and Wales, registration number 05315073. The registered office is 84 GLEN ROAD, WEST CROSS, SWANSEA, SA3 5QJ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
3 years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 June 2023
405 
At 31 May 2024
405 
Amortisation
At 1 June 2023
- 
At 31 May 2024
- 
Net book value
At 31 May 2024
405 
At 31 May 2023
405 
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LLand Limited Notes to the Accounts for the year ended 31 May 2024
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2023
959 
At 31 May 2024
959 
Depreciation
At 1 June 2023
320 
Charge for the year
320 
At 31 May 2024
640 
Net book value
At 31 May 2024
319 
At 31 May 2023
639 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Trade creditors
- 
213 
Loans from directors
40,441 
41,759 
Accruals
432 
432 
40,873 
42,404 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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