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Company registration number: 12166635
Langley Lodge Developments Limited
Unaudited filleted financial statements
31 January 2023
Langley Lodge Developments Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Langley Lodge Developments Limited
Directors and other information
Director Mr M Brett
Company number 12166635
Registered office 41b High Street South
Langley Moor
Durham
DH7 8JW
Accountants L & J Accounting Services Limited
22 The Grove
Benton
Newcastel Upon Tyne
NE12 9PE
Langley Lodge Developments Limited
Statement of financial position
31 January 2023
2023 2022
£ £ £ £
Fixed assets 2,013,650 1,287,007
_______ _______
Current assets 183,189 66,742
Prepayments and accrued income 1,984 -
_______ _______
185,173 66,742
Creditors: amounts falling due within one year ( 480,853) ( 412,009)
_______ _______
Net current liabilities ( 295,680) ( 345,267)
_______ _______
Total assets less current liabilities 1,717,970 941,740
Creditors: amounts falling due after more than one year ( 190,655) ( 39,105)
Accruals and deferred income ( 960) ( 960)
_______ _______
Net assets 1,526,355 901,675
_______ _______
Capital and reserves 1,526,355 901,675
_______ _______
Notes to the financial statements
Langley Lodge Developments Limited
Year ended 31 January 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr M Brett ( 21,625) - ( 21,625)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr M Brett ( 6,625) ( 15,000) ( 21,625)
_______ _______ _______
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 October 2023 , and are signed on behalf of the board by:
Mr M Brett
Director
Company registration number: 12166635
The company is a private company limited by shares, registered in England.