Longfield Construction Limited Filleted Accounts Cover
Longfield Construction Limited
Company No. 13507179
Unaudited Accounts
31 July 2023
Longfield Construction Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 31 July 2023.
Principal activities
The principal activity of the company during the year under review was building construction projects.
Directors
The Directors who served during the year were as follows:
E.H. Bale
E.F. Sumpter
(Resigned 29 January 2023)
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
E.H. Bale
Director
13 September 2023
Longfield Construction Limited Balance Sheet Registrar
at
31 July 2023
Company No.
13507179
2023
2022
£
£
Fixed assets
28,65631,783
Current assets
12,36222,708
Creditors: Amounts falling due within one year
(27,577)
(24,133)
Net current liabilities
(15,215)
(1,425)
Total assets less current liabilities
13,44130,358
Provisions for liabilities
(2,428)
(2,428)
Accruals and deferred income
(653)
(1,052)
10,36026,878
Capital and reserves
10,360
26,878
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Its registered number is:
13507179
Its registered office is:
Fleckney Grange Farm
Kilby Road
Fleckney
LE8 8BQ
For the year ended 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 13 September 2023 and signed on its behalf by:
E.H. Bale - Director
Longfield Construction Limited1350717931 July 202301 August 2022false13 September 2023BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the year under review was building construction projects. 135071792022-08-012023-07-31135071792023-07-31135071792022-07-3113507179core:WithinOneYear2023-07-3113507179core:WithinOneYear2022-07-31135071792021-07-132022-07-3113507179bus:RegisteredOffice2022-08-012023-07-31135071792022-08-0113507179bus:Micro-entities2022-08-012023-07-3113507179bus:FullAccounts2022-08-012023-07-3113507179bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3113507179bus:Director12022-08-012023-07-3113507179bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure