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COMPANY REGISTRATION NUMBER: 08194784
Landbeach Services Limited
Filleted Unaudited Financial Statements
For the year ended
30 April 2024
Landbeach Services Limited
Financial Statements
Year ended 30 April 2024
Contents
Pages
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2 to 3
Landbeach Services Limited
Officers and Professional Advisers
THE BOARD OF DIRECTORS
W Barker
Mrs E Barker
REGISTERED OFFICE
Potton House
Wyboston Lakes
Great North Road
Wyboston
Bedford
MK44 3BZ
ACCOUNTANTS
Streets
Chartered Accountants
Potton House
Wyboston Lakes
Great North Road
Wyboston
Bedford
MK44 3BZ
Landbeach Services Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Current assets
7,543
26,846
Creditors: amounts falling due within one year
3,099
14,967
-------
--------
Net current assets
4,444
11,879
-------
--------
Total assets less current liabilities
4,444
11,879
Creditors: amounts falling due after more than one year
3,745
7,459
Accruals and deferred income
850
1,800
-------
--------
(151)
2,620
-------
--------
Capital and reserves
( 151)
2,620
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
The directors maintains a loan account with the company. At the beginning of the year the director owed the company £20,478. During the year there were advances to the director of £1,000 (2023 £Nil) and repayments of £20,262 (2023 £832). At the reporting date the directors owed the company £1,216. During the year no interest was charged and no amounts were written off.
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 January 2025 , and are signed on behalf of the board by:
W Barker
Director
Company registration number: 08194784
The company is a private company limited by shares, registered in England and Wales.