Company Registration No. 07949500 (England and Wales)
Land Trading Co. Limited
Unaudited accounts
for the year ended 31 March 2023
Land Trading Co. Limited
Unaudited accounts
Contents
Land Trading Co. Limited
Company Information
for the year ended 31 March 2023
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
Land Trading Co. Limited
Statement of financial position
as at 31 March 2023
Tangible assets
35,000
35,000
Creditors: amounts falling due within one year
(35,000)
(35,000)
Net current liabilities
(34,900)
(34,900)
Shareholders' funds
100
100
For the year ending 31 March 2023 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 15 May 2023 and were signed on its behalf by
Miss B Lowry
Director
Company Registration No. 07949500
Land Trading Co. Limited
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
35,000
35,000
Land Trading Co. Limited
Notes to the Accounts
for the year ended 31 March 2023
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 (2022: 0).