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REGISTERED NUMBER: 09011771 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 April 2024

for

Land of Coins Limited

Land of Coins Limited (Registered number: 09011771)






Contents of the Financial Statements
for the Year Ended 29 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Land of Coins Limited

Company Information
for the Year Ended 29 April 2024







DIRECTOR: M R C Van Poppel





SECRETARY:





REGISTERED OFFICE: 62 Ditton Road
Datchet
Berkshire
SL3 9LS





REGISTERED NUMBER: 09011771 (England and Wales)





ACCOUNTANTS: Tim O'Brien CA
The Green
Datchet
Berkshire
SL3 9AS

Land of Coins Limited (Registered number: 09011771)

Balance Sheet
29 April 2024

29.4.24 29.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 112,048 72,510

CURRENT ASSETS
Stocks 32,160 28,319
Debtors 5 144,648 152,384
Cash at bank 93,598 21,968
270,406 202,671
CREDITORS
Amounts falling due within one year 6 84,706 76,144
NET CURRENT ASSETS 185,700 126,527
TOTAL ASSETS LESS CURRENT
LIABILITIES

297,748

199,037

CREDITORS
Amounts falling due after more than one
year

7

-

37,200
NET ASSETS 297,748 161,837

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 297,648 161,737
SHAREHOLDERS' FUNDS 297,748 161,837

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 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.

Land of Coins Limited (Registered number: 09011771)

Balance Sheet - continued
29 April 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 director and authorised for issue on 29 January 2025 and were signed by:





M R C Van Poppel - Director


Land of Coins Limited (Registered number: 09011771)

Notes to the Financial Statements
for the Year Ended 29 April 2024

1. STATUTORY INFORMATION

Land of Coins 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.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Land of Coins Limited (Registered number: 09011771)

Notes to the Financial Statements - continued
for the Year Ended 29 April 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 30 April 2023 187,468
Additions 76,887
At 29 April 2024 264,355
DEPRECIATION
At 30 April 2023 114,958
Charge for year 37,349
At 29 April 2024 152,307
NET BOOK VALUE
At 29 April 2024 112,048
At 29 April 2023 72,510

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.4.24 29.4.23
£    £   
Other debtors 144,648 152,384

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.4.24 29.4.23
£    £   
Trade creditors 30,857 24,000
Taxation and social security 50,608 16,987
Other creditors 3,241 35,157
84,706 76,144

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
29.4.24 29.4.23
£    £   
Trade creditors - 37,200