Company Registration No. 06711825 (England and Wales)
Landon Garment Care Limited
Unaudited accounts
for the year ended 30 September 2024
Landon Garment Care Limited
Unaudited accounts
Contents
Landon Garment Care Limited
Company Information
for the year ended 30 September 2024
Secretary
Josephine Yin Yi Rocha Lee
Company Number
06711825 (England and Wales)
Registered Office
66 High Street
Rickmansworth
Herts
WD3 1AJ
Accountants
Anthony Daniel Associates Ltd
10 Julian Place
London
E14 3AT
Landon Garment Care Limited
Statement of financial position
as at 30 September 2024
Tangible assets
6,092
9,370
Cash at bank and in hand
400
218
Creditors: amounts falling due within one year
(109,272)
(90,537)
Net current assets
11,848
20,938
Total assets less current liabilities
17,940
30,308
Creditors: amounts falling due after more than one year
(17,674)
(29,707)
Called up share capital
2
2
Profit and loss account
264
599
Shareholders' funds
266
601
For the year ending 30 September 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 26 June 2025 and were signed on its behalf by
Eugene Rocha
Director
Company Registration No. 06711825
Landon Garment Care Limited
Notes to the Accounts
for the year ended 30 September 2024
Landon Garment Care Limited is a private company, limited by shares, registered in England and Wales, registration number 06711825. The registered office is 66 High Street, Rickmansworth, Herts, WD3 1AJ.
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 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 and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% on cost
Fixtures & fittings
15% on cost
Computer equipment
25% on cost
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Landon Garment Care Limited
Notes to the Accounts
for the year ended 30 September 2024
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2023
21,631
3,660
8,386
33,677
At 30 September 2024
22,248
3,660
8,386
34,294
At 1 October 2023
14,641
1,281
8,385
24,307
Charge for the year
3,346
549
-
3,895
At 30 September 2024
17,987
1,830
8,385
28,202
At 30 September 2024
4,261
1,830
1
6,092
At 30 September 2023
6,990
2,379
1
9,370
Amounts falling due within one year
Other debtors
118,845
109,106
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
26,683
24,026
Obligations under finance leases and hire purchase contracts
-
1,955
Trade creditors
8,000
8,000
Taxes and social security
42,281
49,467
Other creditors
22,389
1,721
Loans from directors
(4,743)
(9,192)
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).