Caseware UK (AP4) 2021.0.152 2021.0.152 2022-03-312022-03-312021-03-03falseNo description of principal activity2falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13243030 2021-03-02 13243030 2021-03-03 2022-03-31 13243030 2020-04-01 2021-03-02 13243030 2022-03-31 13243030 c:Director1 2021-03-03 2022-03-31 13243030 d:OfficeEquipment 2021-03-03 2022-03-31 13243030 d:OfficeEquipment 2022-03-31 13243030 d:OfficeEquipment d:OwnedOrFreeholdAssets 2021-03-03 2022-03-31 13243030 d:CurrentFinancialInstruments 2022-03-31 13243030 c:Micro-entities 2021-03-03 2022-03-31 13243030 c:AuditExempt-NoAccountantsReport 2021-03-03 2022-03-31 13243030 c:FullAccounts 2021-03-03 2022-03-31 13243030 c:PrivateLimitedCompanyLtd 2021-03-03 2022-03-31 iso4217:GBP xbrli:pure

Registered number: 13243030









LONGDIN ENGINEERING LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 MARCH 2022

 
LONGDIN ENGINEERING LIMITED
REGISTERED NUMBER: 13243030

BALANCE SHEET
AS AT 31 MARCH 2022

2022
£


Called up share capital not paid
100

Fixed assets
12,809

Current assets
57,286

Creditors: amounts falling due within one year
(68,702)

Net current (liabilities)/assets
 
 
(11,416)

Total assets less current liabilities
1,493


Net assets
1,493



Capital and reserves
1,493


Notes


General information

Longdin Engineering Limited is a private company, limited by shares, registered in England and Wales. The address of the company's registered office is 21 Ravens Dene, Chislehurst, Kent, BR7 5FL.


Average number of employees

The average monthly number of employees, including directors, during the period was 2.

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
 
Page 1

 
LONGDIN ENGINEERING LIMITED
REGISTERED NUMBER: 13243030
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2022


The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
P T Longdin
Director

Date: 12 September 2022

The notes on page 4 form part of these financial statements.

Page 2

 
LONGDIN ENGINEERING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2022

1.


Intangible assets



Development expenditure

£



Cost


Additions
9,820



At 31 March 2022

9,820



Amortisation


Charge for the period on owned assets
1,964



At 31 March 2022

1,964



Net book value



At 31 March 2022
7,856




2.


Tangible fixed assets





Office equipment

£



Cost or valuation


Additions
5,504



At 31 March 2022

5,504



Depreciation


Charge for the period on owned assets
551



At 31 March 2022

551



Net book value



At 31 March 2022
4,953

Page 3

 
LONGDIN ENGINEERING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2022

3.


Debtors

2022
£


Trade debtors
29,607

Called up share capital not paid
100

29,707



4.


Cash and cash equivalents

2022
£

Cash at bank and in hand
27,679

27,679



5.


Creditors: Amounts falling due within one year

2022
£

Corporation tax
36,450

Other taxation and social security
20,872

Other creditors
8,380

Accruals and deferred income
3,000

68,702


 
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