Caseware UK (AP4) 2022.0.179 2022.0.179 2023-04-302023-04-302022-05-01falsefalseNo description of principal activity11The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 03190274 2022-05-01 2023-04-30 03190274 2021-05-01 2022-04-30 03190274 2023-04-30 03190274 2022-04-30 03190274 c:CompanySecretary1 2022-05-01 2023-04-30 03190274 c:Director1 2022-05-01 2023-04-30 03190274 c:RegisteredOffice 2022-05-01 2023-04-30 03190274 c:Agent1 2022-05-01 2023-04-30 03190274 d:CurrentFinancialInstruments 2023-04-30 03190274 d:CurrentFinancialInstruments 2022-04-30 03190274 c:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 03190274 c:FullAccounts 2022-05-01 2023-04-30 03190274 c:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 03190274 c:Micro-entities 2022-05-01 2023-04-30 iso4217:GBP xbrli:pure

Registered number: 03190274









LONGWOOD18 LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2023

 
LONGWOOD18 LTD
 
 
COMPANY INFORMATION


Director
P J Neville 




Company secretary
J A Neville



Registered number
03190274



Registered office
Meadowhead Lodge Hurst Lane

Rossendale

England

BB4 8TB




Accountants
Grant Thornton UK LLP
Chartered Accountants

11th Floor, Landmark St Peter's Square

1 Oxford Street

Manchester

M1 4PB




Bankers
Coutts & Co
440 Strand

London

WC2R 0QS





 
LONGWOOD18 LTD
 

CONTENTS



Page
Accountant's report
1
Statement of financial position
2 - 3


  
  img05b0.png
Report to the director on the preparation of the unaudited statutory financial statements of Longwood18 Ltd for the year ended 30 April 2023 

We have compiled the accompanying financial statements of Longwood18 Ltd (the ‘company’) based on the information you have provided. These financial statements comprise the statement of financial position of Longwood18 Ltd as at 30 April 2023 and other explanatory information.    

We performed this compilation engagement in accordance with International Standard on Related Services 4410 (Revised) ‘Compilation Engagements’.  

We have applied our expertise in accounting and financial reporting to assist you in the preparation and presentation of these financial statements in accordance with applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 105 'The Financial Reporting Standard applicable to the Micro-entities Regime’ (United Kingdom Generally Accepted Accounting Practice). We have complied with relevant ethical requirements, including principles of integrity, objectivity, professional competence and due care.    

These financial statements and the accuracy and completeness of the information used to compile them are your responsibility.  

Since a compilation engagement is not an assurance engagement, we are not required to verify the accuracy or completeness of the information you provided to us to compile these financial statements. Accordingly, we do not express an audit opinion or a review conclusion on whether these financial statements are prepared in accordance with United Kingdom Generally Accepted Accounting Practice.   

This report is made solely to the company’s director in accordance with the terms of our engagement letter dated 31 October 2023. Our work has been undertaken solely to prepare for your approval the financial statements of the company and state those matters that we have agreed to state to the company’s director in this report in accordance with our engagement letter dated 31 October 2023. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company’s director for our work, or for this report.  



Grant Thornton UK LLP
 
Chartered Accountants
  
Manchester

16 November 2023
Page 1

 
LONGWOOD18 LTD
REGISTERED NUMBER:03190274

STATEMENT OF FINANCIAL POSITION
AS AT 30 APRIL 2023

2023
2022
£
£

  

Fixed assets
  
2,489
3,166

Current assets
  
515,819
602,090

Prepayments and accrued income
  
452
410

Creditors: amounts falling due within one year
  
(6,228)
(6,260)

Net current assets
  
 
 
510,043
 
 
596,240

Total assets less current liabilities
  
512,532
599,406

  

Accruals and deferred income
  
(13,105)
(12,832)

Net assets
  
499,427
586,574


  

Capital and reserves
  
499,427
586,574


Notes


1 Basis of preparation

   These financial statements are prepared in accordance with the micro-entity provisions in Part 15 of the
   Companies Act 2006 and in accordance with FRS 105: The Financial Reporting Standard applicable to the
   Micro-entities Regime, and have been delivered in accordance with the provisions applicable to companies
   subject to the small companies regime.
   The financial statements are presented in sterling (£). 


2 Directors' benefits: advances

   During the year, loan advances were made to the director. These were unsecured, interest free and repayable
   on demand.
   Advances during the year total £10 (2022: £688).
 
   Advances repaid total £20 (2022: £9,918).
   At 30 April 2023, there is a loan balance owed to the company by the director of £30 (2022: £40).


3 Average number of employees

   The average monthly number of employees, including the director, during the year was 1 (2022: 1).


Page 2

 
LONGWOOD18 LTD
REGISTERED NUMBER:03190274
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 APRIL 2023

4 Company information

   Longwood18 Ltd is registered in England and its registered number is 03190274. Longwood18 Ltd is a private
   company limited by shares. Its registered office is Meadowhead Lodge Hurst Lane, Rossendale, England, 
   BB4 8TB.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 9 November 2023.




P J Neville
Director

 
Page 3