21 January 2022 false No description of principal activity Taxfiler 2023.9.1 13863850business:PrivateLimitedCompanyLtd2022-01-212023-01-31 138638502022-01-20 138638502022-01-212023-01-31 13863850business:AuditExempt-NoAccountantsReport2022-01-212023-01-31 13863850business:FilletedAccounts2022-01-212023-01-31 138638502023-01-31 13863850business:Director12022-01-212023-01-31 13863850business:RegisteredOffice2022-01-212023-01-31 13863850core:WithinOneYear2023-01-31 13863850core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13863850core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13863850core:PreviouslyStatedAmount2023-01-31 13863850business:SmallEntities2022-01-212023-01-31 13863850countries:EnglandWales2022-01-212023-01-31 13863850core:LandBuildings2022-01-212023-01-31 13863850core:LandBuildings2022-01-20 13863850core:LandBuildings2023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13863850 (England and Wales)
LANGLEY HALL PROPERTIES LTD Unaudited accounts for the period from 21 January 2022 to 31 January 2023
LANGLEY HALL PROPERTIES LTD Unaudited accounts Contents
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LANGLEY HALL PROPERTIES LTD Company Information for the period from 21 January 2022 to 31 January 2023
Director
Emma Alexander
Company Number
13863850 (England and Wales)
Registered Office
162 ANGUS STREET LANGLEY MOOR DURHAM DH7 8LF ENGLAND
Accountants
Assent Accountants Limited Metropolitan House Longrigg Road Gateshead Tyne and Wear NE16 3AS
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LANGLEY HALL PROPERTIES LTD Statement of financial position as at 31 January 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
118,873 
Creditors: amounts falling due within one year
(123,265)
Net current liabilities
(123,265)
Net liabilities
(4,392)
Capital and reserves
Called up share capital
1 
Profit and loss account
(4,393)
Shareholders' funds
(4,392)
For the period ending 31 January 2023 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 director acknowledges her 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 and authorised for issue on 16 October 2023 and were signed on its behalf by
Emma Alexander Director Company Registration No. 13863850
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LANGLEY HALL PROPERTIES LTD Notes to the Accounts for the period from 21 January 2022 to 31 January 2023
1
Statutory information
LANGLEY HALL PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13863850. The registered office is 162 ANGUS STREET, LANGLEY MOOR, DURHAM, DH7 8LF, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
40 years
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 21 January 2022
- 
Additions
119,871 
At 31 January 2023
119,871 
Depreciation
Charge for the period
998 
At 31 January 2023
998 
Net book value
At 31 January 2023
118,873 
5
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
123,265 
6
Average number of employees
During the period the average number of employees was 0.
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