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REGISTERED NUMBER: 03024461 (England and Wales)















Financial Statements for the Year Ended 31st March 2022

for

Langmoor Orchard (H K L M) Management
Company Limited

Langmoor Orchard (H K L M) Management
Company Limited (Registered number: 03024461)






Contents of the Financial Statements
for the Year Ended 31st March 2022




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Langmoor Orchard (H K L M) Management
Company Limited

Company Information
for the Year Ended 31st March 2022







DIRECTOR: C Blake





SECRETARIES: P Blake
C Blake





REGISTERED OFFICE: 213 Fairview Road
Stevenage
Hertfordshire
SG1 2NA





REGISTERED NUMBER: 03024461 (England and Wales)





AUDITORS: Thickbroom Coventry
Chartered Accountants
and Statutory Auditors
147a High Street
Waltham Cross
Hertfordshire
EN8 7AP

Langmoor Orchard (H K L M) Management
Company Limited (Registered number: 03024461)

Statement of Financial Position
31st March 2022

2022 2021
Notes £    £   
CURRENT ASSETS
Debtors 5 18,651 17,235
Cash at bank 12,785 12,535
31,436 29,770
CREDITORS
Amounts falling due within one year 6 5,680 4,035
NET CURRENT ASSETS 25,756 25,735
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,756

25,735

RESERVES
Income and expenditure account 25,756 25,735
MEMBERS' FUNDS 25,756 25,735

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 24th June 2022 and were signed by:





C Blake - Director


Langmoor Orchard (H K L M) Management
Company Limited (Registered number: 03024461)

Notes to the Financial Statements
for the Year Ended 31st March 2022

1. STATUTORY INFORMATION

Langmoor Orchard (H K L M) Management Company Limited is a private company, limited by guarantee , 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 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.

Turnover
Fees receivable is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

4. AUDITORS' REMUNERATION
2022 2021
£    £   
Fees payable to the company's auditors for the audit of the
company's financial statements

950

925

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Other debtors 18,651 17,235

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Other creditors 5,680 4,035

7. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Auditors' Report was unqualified.

Joseph Illes FCA (Senior Statutory Auditor)
for and on behalf of Thickbroom Coventry

Langmoor Orchard (H K L M) Management
Company Limited (Registered number: 03024461)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2022

8. RELATED PARTY DISCLOSURES

Christine Blake, a director of this company, is also a director and principle shareholder of Mentor Services Limited. A Management charge of £8,543 (2021: £8,201) calculated at 17% of this company's gross income is payable to Mentor Services Limited.

9. LIMITED BY GUARANTEE

The company is limited by guarantee, the guarantee is £1 per member.

10. BALANCE OF SERVICE CHARGES SUMMARY

The service charges in arrears as at 31 March 2022 amounted to £4,233 (2021: £2,528).

The service charges received in advance as at 31 March 2022 amounted to £1,249 (2021: £887).