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Registered Number: 06015900
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 December 2022

for

LONGHOPE WELDING COMPANY LIMITED

 
 
Notes
 
2022
£
  2021
£
Fixed assets      
Tangible fixed assets 3 452,184    441,508 
452,184    441,508 
Current assets      
Stocks 12,704    3,620 
Debtors: amounts falling due within one year 50,513    82,845 
Cash at bank and in hand 62,679    49,322 
125,896    135,787 
Creditors: amount falling due within one year (495,012)   (490,201)
Net current liabilities (369,116)   (354,414)
 
Total assets less current liabilities 83,068    87,094 
Creditors: amount falling due after more than one year (24,188)   (35,019)
Net assets 58,880    52,075 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 58,780    51,975 
Shareholder's funds 58,880    52,075 
 


For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 30 September 2023 and were signed on its behalf by:


-------------------------------
Timothy Biddle
Director
-------------------------------
Richard Schwedhelm
Director
1
General Information
Longhope Welding Company Limited is a private company, limited by shares, registered in England and Wales, registration number 06015900, registration address Church Road, Longhope, Gloucester, GL17 0LA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 33% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 3 (2021 : 3).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Total
  £   £   £
At 01 January 2022 450,000    3,026    453,026 
Additions 19,834    732    20,566 
Disposals    
At 31 December 2022 469,834    3,758    473,592 
Depreciation
At 01 January 2022 9,000    2,518    11,518 
Charge for year 9,397    493    9,890 
On disposals    
At 31 December 2022 18,397    3,011    21,408 
Net book values
Closing balance as at 31 December 2022 451,437    747    452,184 
Opening balance as at 01 January 2022 441,000    508    441,508 


4.

Share Capital

Allotted, called up and fully paid
2022
£
  2021
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

2