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Company Registration No. 10093171 (England and Wales)
Langdon Roofing Ltd Unaudited accounts for the year ended 31 March 2023
Langdon Roofing Ltd Unaudited accounts Contents
Page
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Langdon Roofing Ltd Company Information for the year ended 31 March 2023
Director
Jake Langdon
Company Number
10093171 (England and Wales)
Registered Office
148 Rydens way Woking Surrey GU22 9DJ England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Langdon Roofing Ltd Accountants' report
Accountants' report to the director of Langdon Roofing Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Langdon Roofing Ltd for the year ended 31 March 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Langdon Roofing Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Langdon Roofing Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Langdon Roofing Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Langdon Roofing Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Langdon Roofing Ltd. You consider that Langdon Roofing Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Langdon Roofing Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN 24 July 2023
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Langdon Roofing Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,865 
16,003 
Current assets
Inventories
25,000 
25,000 
Debtors
86,398 
49,988 
111,398 
74,988 
Creditors: amounts falling due within one year
(186,020)
(183,145)
Net current liabilities
(74,622)
(108,157)
Total assets less current liabilities
(63,757)
(92,154)
Creditors: amounts falling due after more than one year
(29,097)
(38,885)
Net liabilities
(92,854)
(131,039)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(92,864)
(131,049)
Shareholders' funds
(92,854)
(131,039)
For the year ending 31 March 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 his 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 24 July 2023 and were signed on its behalf by
Jake Langdon Director Company Registration No. 10093171
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Langdon Roofing Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Langdon Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 10093171. The registered office is 148 Rydens way, Woking, Surrey , GU22 9DJ, 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 remained unchanged from the previous year, and also 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:
Motor vehicles
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
36,797 
1,600 
38,397 
Disposals
(3,750)
- 
(3,750)
At 31 March 2023
33,047 
1,600 
34,647 
Depreciation
At 1 April 2022
21,078 
1,316 
22,394 
Charge for the year
3,550 
71 
3,621 
On disposals
(2,233)
- 
(2,233)
At 31 March 2023
22,395 
1,387 
23,782 
Net book value
At 31 March 2023
10,652 
213 
10,865 
At 31 March 2022
15,719 
284 
16,003 
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Langdon Roofing Ltd Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
86,398 
47,065 
Other debtors
- 
2,923 
86,398 
49,988 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
22,060 
13,938 
VAT
67,174 
24,090 
Obligations under finance leases and hire purchase contracts
- 
1,889 
Taxes and social security
8,551 
8,475 
Loans from directors
88,235 
134,753 
186,020 
183,145 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
29,097 
38,885 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Jake Langdon
Director's loan account
(134,753)
96,768 
50,250 
(88,235)
(134,753)
96,768 
50,250 
(88,235)
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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