Landmark Residential Limited - Accounts to registrar (filleted) - small 18.2

Landmark Residential Limited - Accounts to registrar (filleted) - small 18.2

LANDMARK RESIDENTIAL LIMITED - Company Information

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REGISTERED NUMBER: 10645395 (England and Wales)















LANDMARK RESIDENTIAL LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2019 TO 30 APRIL 2020





DTE Business Advisers Limited
The Exchange
5 Bank Street
Bury
Lancashire
BL9 0DN








LANDMARK RESIDENTIAL LIMITED (REGISTERED NUMBER: 10645395)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2019 TO 30 APRIL 2020










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LANDMARK RESIDENTIAL LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 APRIL 2019 TO 30 APRIL 2020







DIRECTORS: G R J Gurnsey
T P Haughton





REGISTERED OFFICE: 18 Hollingreave Drive
Rawtenstall, Rossendale
BB4 8EP





REGISTERED NUMBER: 10645395 (England and Wales)





ACCOUNTANTS: DTE Business Advisers Limited
The Exchange
5 Bank Street
Bury
Lancashire
BL9 0DN
1
LANDMARK RESIDENTIAL LIMITED (REGISTERED NUMBER: 10645395)

BALANCE SHEET
30 APRIL 2020

2020 2019
Notes £    £   
FIXED ASSETS
Intangible assets 4 58,425 61,500
Property, plant and equipment 5 101 202
58,526 61,702

CURRENT ASSETS
Debtors 6 21,744 1,668
Cash at bank 17,811 89
39,555 1,757
CREDITORS
Amounts falling due within one year 7 (35,123 ) (36,173 )
NET CURRENT ASSETS/(LIABILITIES) 4,432 (34,416 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
62,958
27,286

CREDITORS
Amounts falling due after more than one
year
8
(7,964
)
(16,303
)
NET ASSETS 54,994 10,983

RESERVES
Retained earnings 54,994 10,983
54,994 10,983

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2020.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2020 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

2 continued...
LANDMARK RESIDENTIAL LIMITED (REGISTERED NUMBER: 10645395)

BALANCE SHEET - continued
30 APRIL 2020


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 23 March 2021 and were signed on its behalf by:





G R J Gurnsey - Director


The notes form part of these financial statements

3
LANDMARK RESIDENTIAL LIMITED (REGISTERED NUMBER: 10645395)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2019 TO 30 APRIL 2020


1. STATUTORY INFORMATION

Landmark Residential Limited is a private company, limited by shares, registered in England and Wales. The company's registered numbers is 10645395 and its registered office address is 18 Hollingreave Drive, Rawtenstall, Rossendale, BB4 8EP.

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.

Significant judgements and estimates
In the opinion of the directors there are no critical accounting estimates or judgements.

Revenue
Revenue comprises the aggregate of the fair value of the sale of services provided. Service revenues are recognised as those services that are provided to customers and comprise of property management services.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2019, is being amortised evenly over its estimated useful life of fifteen years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the period 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 period 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.

4 continued...
LANDMARK RESIDENTIAL LIMITED (REGISTERED NUMBER: 10645395)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 APRIL 2019 TO 30 APRIL 2020


3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 4 (2019 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2019
and 30 April 2020 61,500
AMORTISATION
Charge for period 3,075
At 30 April 2020 3,075
NET BOOK VALUE
At 30 April 2020 58,425
At 31 March 2019 61,500

5. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 April 2019
and 30 April 2020 303
DEPRECIATION
At 1 April 2019 101
Charge for period 101
At 30 April 2020 202
NET BOOK VALUE
At 30 April 2020 101
At 31 March 2019 202

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Other debtors 21,744 1,668

5 continued...
LANDMARK RESIDENTIAL LIMITED (REGISTERED NUMBER: 10645395)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 APRIL 2019 TO 30 APRIL 2020


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Bank loans and overdrafts 8,152 8,152
Taxation and social security 17,430 2,528
Other creditors 9,541 25,493
35,123 36,173

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2020 2019
£    £   
Bank loans 7,964 16,303

6