Landequal Property Management Limited


1 October 2022 false No description of principal activity Taxfiler 2023.10.3 03301402business:PrivateLimitedCompanyLtd2022-10-012023-09-30 033014022022-09-30 033014022022-10-012023-09-30 03301402business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 03301402business:FilletedAccounts2022-10-012023-09-30 033014022023-09-30 03301402business:Director12022-10-012023-09-30 03301402business:Director22022-10-012023-09-30 03301402business:Director32022-10-012023-09-30 03301402business:CompanySecretary12022-10-012023-09-30 03301402business:RegisteredOffice2022-10-012023-09-30 033014022022-09-30 03301402core:WithinOneYear2023-09-30 03301402core:WithinOneYear2022-09-30 03301402core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 03301402core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 03301402core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 03301402core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 03301402core:PreviouslyStatedAmount2023-09-30 03301402core:PreviouslyStatedAmount2022-09-30 03301402business:SmallEntities2022-10-012023-09-30 03301402countries:EnglandWales2022-10-012023-09-30 033014022021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 03301402 (England and Wales)
Landequal Property Management Limited Unaudited accounts for the year ended 30 September 2023
Landequal Property Management Limited Unaudited accounts Contents
Page
- 2 -
Landequal Property Management Limited Company Information for the year ended 30 September 2023
Directors
Lilian Susan Goldberg Craig Jeffrey Thomas Stewart Carl Walker
Secretary
Lilian Susan Goldberg
Company Number
03301402 (England and Wales)
Registered Office
9-11 Victoria Street St. Albans AL1 3UB England
- 3 -
Landequal Property Management Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
350 
350 
Cash at bank and in hand
24,268 
23,000 
24,618 
23,350 
Creditors: amounts falling due within one year
(3,737)
(965)
Net current assets
20,881 
22,385 
Net assets
20,881 
22,385 
Capital and reserves
Called up share capital
6 
6 
Profit and loss account
20,875 
22,379 
Shareholders' funds
20,881 
22,385 
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 14 December 2023 and were signed on its behalf by
Lilian Susan Goldberg Director Company Registration No. 03301402
- 4 -
Landequal Property Management Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Landequal Property Management Limited is a private company, limited by shares, registered in England and Wales, registration number 03301402. The registered office is 9-11 Victoria Street, St. Albans, AL1 3UB, 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.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
350 
350 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
31 
245 
Other creditors
3,386 
- 
Accruals
320 
720 
3,737 
965 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -