Henry Landgrebe Ltd - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 09038518 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2020

for

Henry Landgrebe Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

H Landgrebe

SECRETARY:

REGISTERED OFFICE:

REGISTERED NUMBER:

09038518 (England and Wales)

ACCOUNTANTS:

Fouracre Accountancy Services Ltd

10 Church Square

Leighton Buzzard

Bedfordshire

LU7 1AE

FIXED ASSETS

Tangible assets

4

30,895

33,581

CURRENT ASSETS

Debtors

5

6,408

12,489

Cash in hand

32,232

2,308

38,640

14,797

CREDITORS

Amounts falling due within one year

6

21,317

18,822

NET CURRENT ASSETS/(LIABILITIES)

17,323

(4,025

)

TOTAL ASSETS LESS CURRENT LIABILITIES

48,218

29,556

CREDITORS

Amounts falling due after more than one year

7

26,896

-

NET ASSETS

21,322

29,556

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

21,321

29,555

SHAREHOLDERS' FUNDS

21,322

29,556

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 6 January 2021 and were signed by:

H Landgrebe - Director

1.	STATUTORY INFORMATION

Henry Landgrebe Ltd 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 the provisions of Section 1A "Small Entities" 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 cost convention.

Turnover

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

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to

the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that

have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the

timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they

will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2019 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 June 2019

60,553

Additions

5,037

At 31 May 2020

65,590

DEPRECIATION

At 1 June 2019

26,972

Charge for year

7,723

At 31 May 2020

34,695

NET BOOK VALUE

At 31 May 2020

30,895

At 31 May 2019

33,581

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.20

31.5.19

£

£

Trade debtors

6,408

12,489

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.20

31.5.19

£

£

Trade creditors

2,337

3,157

Taxation and social security

18,980

15,665

21,317

18,822

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.5.20

31.5.19

£

£

Bank loans

26,896

-