2023-02-01 11770678 2024-01-31 11770678 2023-02-01 2024-01-31 11770678 2023-01-31 11770678 2022-02-01 2023-01-31 11770678 uk-core:WithinOneYear 2023-01-31 11770678 uk-core:WithinOneYear 2024-01-31 11770678 uk-core:AfterOneYear 2023-01-31 11770678 uk-core:AfterOneYear 2024-01-31 11770678 uk-core:ShareCapital 2024-01-31 11770678 uk-core:ShareCapital 2023-01-31 11770678 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 11770678 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 11770678 uk-bus:Director1 2023-02-01 2024-01-31 11770678 uk-core:MotorCars 2023-02-01 2024-01-31 11770678 uk-core:WithinOneYear 2024-01-31 11770678 uk-core:WithinOneYear 2023-01-31 11770678 uk-core:AfterOneYear uk-core:Secured 2024-01-31 11770678 uk-core:AfterOneYear uk-core:Secured 2023-01-31 iso4217:GBP xbrli:pure 11770678 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11770678 uk-bus:FRS102 2023-02-01 2024-01-31 11770678 uk-bus:FilletedAccounts 2023-02-01 2024-01-31 11770678 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
LANDMARK DC LIMITED
Registered Number:11770678
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2024
LANDMARK DC LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11770678
As at 31 January 2024
LANDMARK DC LIMITED
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
54,686
43,568
54,686
43,568
Current assets
Trade and other receivables
549,763
939,377
2
1,517
Cash and cash equivalents
2,184
941,561
551,280
Trade and other payables: amounts falling due within one
year
(453,387)
(924,104)
3
97,893
17,457
Net current assets
Total assets less current liabilities
72,143
141,461
Trade and other payables: amounts falling due after more
than one year
(84,271)
(84,215)
4
(12,072)
Net assets/liabilities
57,190
Capital and reserves
Called up share capital
100
100
Retained earnings
(12,172)
57,090
(12,072)
57,190
Shareholders' funds
For the year ended 31 January 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr D S Sandhu Director
These financial statements were approved and authorised for issue by the Board on 29 January 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 January 2024
LANDMARK DC LIMITED
Notes to the Financial Statements
Statutory Information
LANDMARK DC LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11770678.
Registered address:
THE PILLARS
SLADE OAK LANE
GERRARDS CROSS
SL9 0QE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
The turnover shown in the profit and loss account represents construction services provided during the year, exclusive of Value Added Tax. It is recognized on an accruals basis once the contractual obligations are fulfilled.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
20 Straight line
Motor Vehicles
Financial instruments
The company has elected to apply the provisions of Section 11 "Basic Financial Instruments" to all of its financial
instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the
contractual provisions of the instrument.
Short term debtors are measured at transaction price less any provisions for impairment. Loans receivable are
measured initially at fair value, net of transaction costs and are subsequently carried at amortised costs using the
effective interest method, less any provision for impairment.
Short term creditors are measured at transaction price. Other financial liabilities, including bank loans and other
loans, are measured initially at fair value, net of transaction costs and are subsequently carried at amortised costs
using the effective interest method.
2. Trade and other receivables
2023
2024
£
£
Amounts owed by group undertakings and participating interests
25,216
152,458
Other debtors
914,161
397,305
549,763
939,377
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5
For the year ended 31 January 2024
LANDMARK DC LIMITED
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
6,573
6,573
Trade creditors
458,297
50,088
Amounts owed to group undertaking and undertaking in which the
company has a participating interest
429,167
372,010
Taxation and social security
8,765
7,750
Other creditors
21,302
16,966
924,104
453,387
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
31,890
37,426
Other creditors
52,325
46,845
84,215
84,271
5. Average number of persons employed
During the year the average number of employees was 4 (2023 : 4)
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