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REGISTERED NUMBER: 04675346 (England and Wales)


Financial Statements for the Year Ended 31 May 2023

for

Longdays (Derby) Ltd

Longdays (Derby) Ltd (Registered number: 04675346)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Longdays (Derby) Ltd

Company Information
for the Year Ended 31 May 2023







DIRECTORS: Mr Satvinderjeet Singh Shanker
Mrs Rempy Kaur Shanker





SECRETARY: Mrs Rempy Kaur Shanker





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
West Midlands
CV6 4AD





REGISTERED NUMBER: 04675346 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Longdays (Derby) Ltd (Registered number: 04675346)

Statement of Financial Position
31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Property, plant and equipment 5 41,404 55,061
41,404 55,061

CURRENT ASSETS
Inventories 38,117 37,683
Debtors 6 2,664 2,932
Cash at bank and in hand 30,423 42,353
71,204 82,968
CREDITORS
Amounts falling due within one year 7 19,838 34,891
NET CURRENT ASSETS 51,366 48,077
TOTAL ASSETS LESS CURRENT
LIABILITIES

92,770

103,138

CREDITORS
Amounts falling due after more than one
year

8

9,880

22,259
NET ASSETS 82,890 80,879

CAPITAL AND RESERVES
Called up share capital 9 10 10
Retained earnings 82,880 80,869
SHAREHOLDERS' FUNDS 82,890 80,879

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Longdays (Derby) Ltd (Registered number: 04675346)

Statement of Financial Position - continued
31 May 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 November 2023 and were signed on its behalf by:





Mr Satvinderjeet Singh Shanker - Director


Longdays (Derby) Ltd (Registered number: 04675346)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

Longdays (Derby) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 25% on reducing balance
Plant and machinery etc - 25% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 June 2022
and 31 May 2023 12,500
AMORTISATION
At 1 June 2022
and 31 May 2023 12,500
NET BOOK VALUE
At 31 May 2023 -
At 31 May 2022 -

Longdays (Derby) Ltd (Registered number: 04675346)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

5. PROPERTY, PLANT AND EQUIPMENT
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 June 2022 6,894 179,741 186,635
Additions - 400 400
At 31 May 2023 6,894 180,141 187,035
DEPRECIATION
At 1 June 2022 6,857 124,717 131,574
Charge for year 37 14,020 14,057
At 31 May 2023 6,894 138,737 145,631
NET BOOK VALUE
At 31 May 2023 - 41,404 41,404
At 31 May 2022 37 55,024 55,061

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade debtors 2,100 2,100
Other debtors 564 832
2,664 2,932

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade creditors 3,175 5,075
Taxation and social security 15,635 11,722
Other creditors 1,028 18,094
19,838 34,891

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.5.23 31.5.22
£    £   
Bank loans 9,880 14,315
Hire purchase contracts - 7,944
9,880 22,259

Longdays (Derby) Ltd (Registered number: 04675346)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.23 31.5.22
value: £    £   
9 Ordinary £1 10 10