Land Network (North East Lincolnshire) Limited 05336744 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is recycling of green waste Digita Accounts Production Advanced 6.30.9574.0 true 05336744 2024-01-01 2024-12-31 05336744 2024-12-31 05336744 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 05336744 bus:Micro-entities 2024-01-01 2024-12-31 05336744 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 05336744 bus:FilletedAccounts 2024-01-01 2024-12-31 05336744 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 05336744 bus:RegisteredOffice 2024-01-01 2024-12-31 05336744 bus:CompanySecretary1 2024-01-01 2024-12-31 05336744 bus:Director1 2024-01-01 2024-12-31 05336744 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05336744 countries:EnglandWales 2024-01-01 2024-12-31 05336744 2023-01-01 2023-12-31 05336744 2023-12-31 05336744 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 05336744

Land Network (North East Lincolnshire) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Land Network (North East Lincolnshire) Limited

Contents

Company Information

1

Balance Sheet and Notes to the Unaudited Financial Statements

2 to 3

 

Land Network (North East Lincolnshire) Limited

Company Information

Director

C H Dobson

Company secretary

AS Jobe

Registered office

Estate Office
Thorpe Farm
Thorpe
Louth
LN11 0SB

 

Land Network (North East Lincolnshire) Limited

(Registration number: 05336744)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Current assets

80,389

110,248

Creditors: Amounts falling due within one year

(18,724)

(54,732)

Total assets less current liabilities

61,665

55,516

Accruals and deferred income

(1,600)

(1,500)

 

60,065

54,016

Capital and reserves

60,065

54,016

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 June 2025
 

.........................................
C H Dobson
Director

   
     
 

Land Network (North East Lincolnshire) Limited

(Registration number: 05336744)
Balance Sheet as at 31 December 2024

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 05336744.

The address of its registered office is:
Estate Office
Thorpe Farm
Thorpe
Louth
LN11 0SB

These financial statements were authorised for issue by the director on 19 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the company and have been expressed rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).