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REGISTERED NUMBER: 00477465 (England and Wales)











Landslow Estates Limited

Unaudited Financial Statements

for the Year Ended 31 March 2024






Landslow Estates Limited (Registered number: 00477465)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Landslow Estates Limited

Company Information
for the Year Ended 31 March 2024







Directors: Mrs J Fletcher
G W Fletcher





Registered office: Landslow Green Farm
Hobson Moor Road
Mottram
Hyde
Cheshire
SK14 6SG





Registered number: 00477465 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Landslow Estates Limited (Registered number: 00477465)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £   
Fixed assets
Investment property 4 180,000 180,000

Current assets
Debtors 5 - 4
Cash at bank 163 1,140
163 1,144
Creditors
Amounts falling due within one year 6 (2,191 ) (3,491 )
Net current liabilities (2,028 ) (2,347 )
Total assets less current liabilities 177,972 177,653

Provisions for liabilities (35,208 ) (35,208 )
Net assets 142,764 142,445

Capital and reserves
Called up share capital 100 100
Non distributable reserve 105,621 105,621
Retained earnings 37,043 36,724
Shareholders' funds 142,764 142,445

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Landslow Estates Limited (Registered number: 00477465)

Balance Sheet - continued
31 March 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 Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 January 2025 and were signed on its behalf by:





G W Fletcher - Director


Landslow Estates Limited (Registered number: 00477465)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. Statutory information

Landslow Estates 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 as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. Employees and directors

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

4. Investment property
Total
£   
Fair value
At 1 April 2023
and 31 March 2024 180,000
Net book value
At 31 March 2024 180,000
At 31 March 2023 180,000


5. Debtors: amounts falling due within one year
31.3.24 31.3.23
£    £   
Other debtors - 4

Landslow Estates Limited (Registered number: 00477465)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

6. Creditors: amounts falling due within one year
31.3.24 31.3.23
£    £   
Taxation and social security 179 275
Other creditors 2,012 3,216
2,191 3,491