Landequal Property Management Limited - Accounts to registrar (filleted) - small 18.2

Landequal Property Management Limited - Accounts to registrar (filleted) - small 18.2

LANDEQUAL PROPERTY MANAGEMENT LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v20.1.5.71 03301402 Board of Directors 1.10.18 30.9.19 30.9.19 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure033014022018-09-30033014022019-09-30033014022018-10-012019-09-30033014022017-09-30033014022017-10-012018-09-30033014022018-09-3003301402ns15:EnglandWales2018-10-012019-09-3003301402ns14:PoundSterling2018-10-012019-09-3003301402ns10:Director12018-10-012019-09-3003301402ns10:PrivateLimitedCompanyLtd2018-10-012019-09-3003301402ns10:SmallEntities2018-10-012019-09-3003301402ns10:AuditExempt-NoAccountantsReport2018-10-012019-09-3003301402ns10:SmallCompaniesRegimeForDirectorsReport2018-10-012019-09-3003301402ns10:SmallCompaniesRegimeForAccounts2018-10-012019-09-3003301402ns10:FullAccounts2018-10-012019-09-3003301402ns10:Director22018-10-012019-09-3003301402ns10:CompanySecretary12018-10-012019-09-3003301402ns10:RegisteredOffice2018-10-012019-09-3003301402ns5:CurrentFinancialInstruments2019-09-3003301402ns5:CurrentFinancialInstruments2018-09-3003301402ns5:ShareCapital2019-09-3003301402ns5:ShareCapital2018-09-3003301402ns5:FurtherSpecificReserve2ComponentTotalEquity2019-09-3003301402ns5:FurtherSpecificReserve2ComponentTotalEquity2018-09-3003301402ns5:RetainedEarningsAccumulatedLosses2019-09-3003301402ns5:RetainedEarningsAccumulatedLosses2018-09-3003301402ns5:CurrentFinancialInstrumentsns5:WithinOneYear2019-09-3003301402ns5:CurrentFinancialInstrumentsns5:WithinOneYear2018-09-30
REGISTERED NUMBER: 03301402 (England and Wales)













Unaudited Financial Statements

for the Year Ended 30 September 2019

for

Landequal Property Management Limited
Landequal Property Management Limited (Registered number: 03301402)






Contents of the Financial Statements
for the Year Ended 30 September 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Landequal Property Management Limited

Company Information
for the Year Ended 30 September 2019







DIRECTORS: Ms L S Goldberg
C Walker





SECRETARY: Ms L S Goldberg





REGISTERED OFFICE: 9 - 11 Victoria Street
St Albans
Hertfordshire
AL1 3UB





REGISTERED NUMBER: 03301402 (England and Wales)





ACCOUNTANTS: Roy Pinnock & Co LLP
Chartered Certified Accountants
Wren House
68 London Road
St Albans
Hertfordshire
AL1 1NG
Page 1
Landequal Property Management Limited (Registered number: 03301402)

Balance Sheet
30 September 2019

30.9.19 30.9.18
Notes £    £   
CURRENT ASSETS
Debtors 4 354 891
Cash at bank 19,326 19,662
19,680 20,553
CREDITORS
Amounts falling due within one year 5 734 3,809
NET CURRENT ASSETS 18,946 16,744
TOTAL ASSETS LESS CURRENT
LIABILITIES
18,946
16,744

CAPITAL AND RESERVES
Called up share capital 6 6
Other reserves 18,940 14,819
Retained earnings - 1,919
SHAREHOLDERS' FUNDS 18,946 16,744

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The notes form part of these financial statements

Page 2 continued...
Landequal Property Management Limited (Registered number: 03301402)

Balance Sheet - continued
30 September 2019


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 Board of Directors and authorised for issue on 29 June 2020
and were signed on its behalf by:





Ms L S Goldberg - Director


The notes form part of these financial statements

Page 3
Landequal Property Management Limited (Registered number: 03301402)

Notes to the Financial Statements
for the Year Ended 30 September 2019

1. STATUTORY INFORMATION

Landequal Property Management 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2018 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.19 30.9.18
£    £   
Trade debtors 44 593
Other debtors 310 298
354 891

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.19 30.9.18
£    £   
Other creditors 734 3,809

Page 4