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Landsmoor Carr Ltd
Registered Number:05110652
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Landsmoor Carr Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
05110652
As at 31 March 2024
Landsmoor Carr Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
902
1,203
3
902
1,203
Current assets
Trade and other receivables
28,812
33,117
4
1,133
Cash and cash equivalents
4,269
37,386
29,945
Trade and other payables: amounts falling due within one year
(23,767)
(23,650)
5
6,178
13,736
Net current assets
Total assets less current liabilities
14,638
7,381
14,638
Net assets
7,381
Capital and reserves
Called up share capital
100
100
Retained earnings
14,538
7,281
14,638
7,381
Shareholders' funds
For the year ended 31 March 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 March 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 John M Sibley Director
These financial statements were approved and authorised for issue by the Board on 30 January 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2024
Landsmoor Carr Ltd
Notes to the Financial Statements
Statutory Information
Landsmoor Carr Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
05110652.
Registered address:
Montgomery House
Demesne Road
Manchester
M16 8PH
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
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2004, is being amortised evenly over its estimated useful life of 5 years.
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:
25% Reducing balance
Computer equipment
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 April 2023
7,000
At 31 March 2024
7,000
Amortisation
At 01 April 2023
7,000
At 31 March 2024
7,000
Net book value
At 31 March 2024
-
At 31 March 2023
-
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5
For the year ended 31 March 2024
Landsmoor Carr Ltd
Notes to the Financial Statements Continued
3. Property, plant and equipment
Computer
equipment
£
Cost or valuation
At 01 April 2023
7,022
At 31 March 2024
7,022
Provision for depreciation and impairment
At 01 April 2023
5,819
Charge for year
301
At 31 March 2024
6,120
At 31 March 2024
Net book value
902
At 31 March 2023
1,203
4. Trade and other receivables
2023
2024
£
£
Trade debtors
18,488
13,576
Other debtors
14,629
15,236
28,812
33,117
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
398
2,694
Taxation and social security
1,773
3,070
Other creditors
21,479
18,003
23,650
23,767
6. Average number of persons employed
During the year the average number of employees was 0 (2023 : 9)
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