Land Trading Co. Limited

Land Trading Co. Limited

LAND TRADING CO. LIMITED - Company Information

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1 April 2021 true No description of principal activity Taxfiler 2022.14 07949500business:PrivateLimitedCompanyLtd2021-04-012022-03-31 079495002021-03-31 07949500business:EntityNoLongerTradingButTradedInPast2021-04-012022-03-31 079495002021-04-012022-03-31 07949500business:AuditExempt-NoAccountantsReport2021-04-012022-03-31 07949500business:FullAccounts2021-04-012022-03-31 079495002022-03-31 07949500business:Director12021-04-012022-03-31 07949500business:Director22021-04-012022-03-31 07949500business:Director32021-04-012022-03-31 07949500business:RegisteredOffice2021-04-012022-03-31 079495002021-03-31 07949500core:WithinOneYear2022-03-31 07949500core:WithinOneYear2021-03-31 07949500core:SharePremium2022-03-31 07949500core:SharePremium2021-03-31 07949500business:SmallEntities2021-04-012022-03-31 07949500countries:EnglandWales2021-04-012022-03-31 07949500core:LandBuildings2021-04-012022-03-31 07949500core:LandBuildings2021-03-31 07949500core:LandBuildings2022-03-31 079495002020-04-012021-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07949500 (England and Wales)
Land Trading Co. Limited Unaudited accounts for the year ended 31 March 2022
Land Trading Co. Limited Unaudited accounts Contents
Page
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Land Trading Co. Limited Company Information for the year ended 31 March 2022
Directors
Ms M Lowry Miss B Lowry Mrs B E Lowry
Company Number
07949500 (England and Wales)
Registered Office
10 MAIDMAN PLACE HEDGE END SOUTHAMPTON SO30 4DE ENGLAND
Accountants
Wednesday Professional Services Ltd 50 Princes Street Ipswich Suffolk IP1 1RJ
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Land Trading Co. Limited Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
35,000 
35,000 
Current assets
Debtors
5
100 
100 
Creditors: amounts falling due within one year
6
(35,000)
(35,000)
Net current liabilities
(34,900)
(34,900)
Net assets
100 
100 
Capital and reserves
Share premium
100 
100 
Shareholders' funds
100 
100 
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 20 December 2022 and were signed on its behalf by
Mrs B E Lowry Director Company Registration No. 07949500
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Land Trading Co. Limited Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
Land Trading Co. Limited is a private company, limited by shares, registered in England and Wales, registration number 07949500. The registered office is 10 MAIDMAN PLACE, HEDGE END, SOUTHAMPTON, SO30 4DE, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Land & buildings
At cost
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2021
35,000 
At 31 March 2022
35,000 
Depreciation
At 31 March 2022
- 
Net book value
At 31 March 2022
35,000 
At 31 March 2021
35,000 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Loans from directors
35,000 
35,000 
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Land Trading Co. Limited Notes to the Accounts for the year ended 31 March 2022
7
Transactions with related parties
The amount of £35,000 is owed to Mr & Mrs J Lowry who are related parties.
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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