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REGISTERED NUMBER: 07484245 (England and Wales)















Financial Statements for the Year Ended 31 January 2023

for

LONG CAPITAL PARTNERS LIMITED

LONG CAPITAL PARTNERS LIMITED (REGISTERED NUMBER: 07484245)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LONG CAPITAL PARTNERS LIMITED

Company Information
for the Year Ended 31 January 2023







DIRECTORS: Mr N Contomichalos
Mr L C Louloudis





REGISTERED OFFICE: 1 Vincent Square, London
SW1P 2PN





REGISTERED NUMBER: 07484245 (England and Wales)





ACCOUNTANTS: THB LLP
1 & 2 Studley Court Mews
Studley Court
Guildford Road
Chobham
Surrey
GU24 8EB

LONG CAPITAL PARTNERS LIMITED (REGISTERED NUMBER: 07484245)

Balance Sheet
31 January 2023

31/1/23 31/1/22
Notes £    £   
CURRENT ASSETS
Debtors 5 14,902 14,787
Cash at bank 1,479 3,477
16,381 18,264
CREDITORS
Amounts falling due within one year 6 267,369 247,909
NET CURRENT LIABILITIES (250,988 ) (229,645 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(250,988

)

(229,645

)

CAPITAL AND RESERVES
Called up share capital 7 52,400 52,400
Retained earnings 8 (303,388 ) (282,045 )
SHAREHOLDERS' FUNDS (250,988 ) (229,645 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 October 2023 and were signed on its behalf by:




Mr L C Louloudis - Director



Mr N Contomichalos - Director


LONG CAPITAL PARTNERS LIMITED (REGISTERED NUMBER: 07484245)

Notes to the Financial Statements
for the Year Ended 31 January 2023

1. STATUTORY INFORMATION

Long Capital Partners Limited is a private company, limited by shares , 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2022
and 31 January 2023 23,268
DEPRECIATION
At 1 February 2022
and 31 January 2023 23,268
NET BOOK VALUE
At 31 January 2023 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/1/23 31/1/22
£    £   
Other debtors 14,902 14,787

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/1/23 31/1/22
£    £   
Other creditors 267,369 247,909

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/1/23 31/1/22
value: £    £   
52,400 Ordinary £1 52,400 52,400

LONG CAPITAL PARTNERS LIMITED (REGISTERED NUMBER: 07484245)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

8. RESERVES
Retained
earnings
£   

At 1 February 2022 (282,045 )
Deficit for the year (21,343 )
At 31 January 2023 (303,388 )

9. RELATED PARTY DISCLOSURES

At the year end the company owed an amount of £265,989 (2022 :£246,589)to it's directors.