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
Langdon Roofing Ltd
Company Information
for the year ended 31 March 2023
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
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
Langdon Roofing Ltd
Statement of financial position
as at 31 March 2023
Tangible assets
10,865
16,003
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)
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
Langdon Roofing Ltd
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
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
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
At 31 March 2023
10,652
213
10,865
At 31 March 2022
15,719
284
16,003
Langdon Roofing Ltd
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Trade debtors
86,398
47,065
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
22,060
13,938
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
7
Creditors: amounts falling due after more than one year
2023
2022
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
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).