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REGISTERED NUMBER: 02271293 (England and Wales)
















Unaudited Financial Statements for the Year Ended 30th April 2024

for

RESTLAND LIMITED

RESTLAND LIMITED (REGISTERED NUMBER: 02271293)






Contents of the Financial Statements
for the Year Ended 30th April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


RESTLAND LIMITED

Company Information
for the Year Ended 30th April 2024







DIRECTOR: H Wilson





REGISTERED OFFICE: 38 Salisbury Road
Worthing
West Sussex
BN11 1RD





REGISTERED NUMBER: 02271293 (England and Wales)





ACCOUNTANTS: MastersFuller
Chartered Certified Accountants
38 Salisbury Road
Worthing
West Sussex
BN11 1RD

RESTLAND LIMITED (REGISTERED NUMBER: 02271293)

Balance Sheet
30th April 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 215,339 215,339
Cash at bank 103,950 101,101
319,289 316,440
CREDITORS
Amounts falling due within one year 5 1,494 568
NET CURRENT ASSETS 317,795 315,872
TOTAL ASSETS LESS CURRENT
LIABILITIES

317,795

315,872

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 317,695 315,772
SHAREHOLDERS' FUNDS 317,795 315,872

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 21st January 2025 and were signed by:





H Wilson - Director


RESTLAND LIMITED (REGISTERED NUMBER: 02271293)

Notes to the Financial Statements
for the Year Ended 30th April 2024

1. STATUTORY INFORMATION

Restland 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.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 215,339 215,339

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Corporation tax reserve 586 100
Accrued expenses 908 468
1,494 568

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th April 2024 and 30th April 2023:

2024 2023
£    £   
H Wilson
Balance outstanding at start of year - 125,600
Amounts repaid - (125,600 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -