Company Registration No. 11292742 (England and Wales)
Landbro Building Construction Ltd
Unaudited accounts
for the year ended 30 April 2024
Landbro Building Construction Ltd
Unaudited accounts
Contents
Landbro Building Construction Ltd
Company Information
for the year ended 30 April 2024
Director
Lukasz Szatkowski
Company Number
11292742 (England and Wales)
Registered Office
Unit A
James Carter Road, Mildenhall
BUry St. Edmunds
IP28 7DE
Landbro Building Construction Ltd
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
1,929
228
Creditors: amounts falling due within one year
(2,035)
(13,200)
Net current liabilities
(41)
(12,972)
Net liabilities
(45)
(12,908)
Called up share capital
1
1
Profit and loss account
(46)
(12,909)
Shareholders' funds
(45)
(12,908)
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. 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 22 January 2025 and were signed on its behalf by
Lukasz Szatkowski
Director
Company Registration No. 11292742
Landbro Building Construction Ltd
Notes to the Accounts
for the year ended 30 April 2024
Landbro Building Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 11292742. The registered office is Unit A, James Carter Road, Mildenhall, BUry St. Edmunds, IP28 7DE.
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 financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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
33.33% Straight Line
Motor vehicles
25% Straight Line
Fixtures & fittings
33.33% Straight Line
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Landbro Building Construction Ltd
Notes to the Accounts
for the year ended 30 April 2024
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2023
952
238
1,190
At 30 April 2024
952
238
1,190
At 1 May 2023
953
173
1,126
Charge for the year
-
68
68
At 30 April 2024
953
241
1,194
At 30 April 2024
(1)
(3)
(4)
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
13,812
16,237
Taxes and social security
6,141
3,481
Loans from directors
(18,242)
(6,715)
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).