Company Registration No. 02949990 (England and Wales)
Landyke Limited
Unaudited accounts
for the year ended 31 July 2024
Landyke Limited
Unaudited accounts
Contents
Landyke Limited
Company Information
for the year ended 31 July 2024
Secretary
Mrs S J L Manning
Company Number
02949990 (England and Wales)
Registered Office
MAWBROOK LODGE EASTWELL ROAD
SCALFORD MELTON MOWBRAY
LEICESTERSHIRE
LE14 4SS
Accountants
Linda Kimberley-Brooks
73 Leicester Road
Thurcaston
Leicester
LE7 7JH
Landyke Limited
Statement of financial position
as at 31 July 2024
Tangible assets
8,816
9,942
Cash at bank and in hand
42,258
45,297
Creditors: amounts falling due within one year
(6,539)
(8,802)
Net current assets
50,411
45,232
Called up share capital
1
1
Profit and loss account
59,226
55,173
Shareholders' funds
59,227
55,174
For the year ending 31 July 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 February 2025 and were signed on its behalf by
Mr D R Manning
Director
Company Registration No. 02949990
Landyke Limited
Notes to the Accounts
for the year ended 31 July 2024
Landyke Limited is a private company, limited by shares, registered in England and Wales, registration number 02949990. The registered office is MAWBROOK LODGE EASTWELL ROAD, SCALFORD MELTON MOWBRAY, LEICESTERSHIRE, LE14 4SS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Plant and machinery - 25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Landyke Limited
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
Trade debtors
14,097
6,786
Accrued income and prepayments
595
1,951
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
414
14
Taxes and social security
5,447
8,018
Loans from directors
43
85
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).