Company Registration No. 09871162 (England and Wales)
Longreach Publishing Limited
Unaudited accounts
for the year ended 30 November 2022
Longreach Publishing Limited
Unaudited accounts
Contents
Longreach Publishing Limited
Company Information
for the year ended 30 November 2022
Directors
Matthew Steeples
Angelo Valentino
Company Number
09871162 (England and Wales)
Registered Office
Building 6
30 Friern Park
London
N12 9DA
United Kingdom
Longreach Publishing Limited
Statement of financial position
as at 30 November 2022
Cash at bank and in hand
438
12,120
Creditors: amounts falling due within one year
(9,772)
(1,769)
Net current (liabilities)/assets
(9,334)
10,351
Total assets less current liabilities
(9,334)
10,351
Creditors: amounts falling due after more than one year
(46,791)
(47,500)
Net liabilities
(56,125)
(37,149)
Called up share capital
90
90
Profit and loss account
(56,215)
(37,239)
Shareholders' funds
(56,125)
(37,149)
For the year ending 30 November 2022 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 4 October 2023 and were signed on its behalf by
Matthew Steeples
Director
Company Registration No. 09871162
Longreach Publishing Limited
Notes to the Accounts
for the year ended 30 November 2022
Longreach Publishing Limited is a private company, limited by shares, registered in England and Wales, registration number 09871162. The registered office is Building 6, 30 Friern Park, London, N12 9DA, United Kingdom.
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.
The company's financial statements are prepared on a going concern basis on the grounds that current and future sources of funding or support from the directors will be continued to be received.
4
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
1,156
1,163
Loans from directors
8,106
106
5
Creditors: amounts falling due after more than one year
2022
2021
6
Average number of employees
During the year the average number of employees was 2 (2021: 1).