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Company Registration No. 04491816 (England and Wales)
Capital Investments (Langley) Ltd Unaudited accounts for the year ended 31 July 2023
Capital Investments (Langley) Ltd Unaudited accounts Contents
Page
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Capital Investments (Langley) Ltd Company Information for the year ended 31 July 2023
Director
Gee Varghese Jacob
Company Number
04491816 (England and Wales)
Registered Office
28 LONDON ROAD LANGLEY SLOUGH SL3 7HG
Accountants
GO4 Accountancy Solutions Ltd 12 Saxon Court High Street Iver Bucks SL0 9PW
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Capital Investments (Langley) Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,344,352 
1,344,352 
Current assets
Debtors
80 
- 
Cash at bank and in hand
43,312 
27,229 
43,392 
27,229 
Creditors: amounts falling due within one year
(19,488)
(17,649)
Net current assets
23,904 
9,580 
Total assets less current liabilities
1,368,256 
1,353,932 
Creditors: amounts falling due after more than one year
(743,310)
(802,451)
Net assets
624,946 
551,481 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
624,846 
551,381 
Shareholders' funds
624,946 
551,481 
For the year ending 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 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 8 November 2023 and were signed on its behalf by
Gee Varghese Jacob Director Company Registration No. 04491816
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Capital Investments (Langley) Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Capital Investments (Langley) Ltd is a private company, limited by shares, registered in England and Wales, registration number 04491816. The registered office is 28 LONDON ROAD, LANGLEY, SLOUGH, SL3 7HG.
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
These financial statements for the year ended 31 July 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 August 2022
1,344,352 
At 31 July 2023
1,344,352 
Depreciation
At 31 July 2023
- 
Net book value
At 31 July 2023
1,344,352 
At 31 July 2022
1,344,352 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
80 
- 
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Capital Investments (Langley) Ltd Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
18,538 
16,493 
Accruals
950 
1,156 
19,488 
17,649 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
170,958 
375,095 
Other creditors
134,500 
134,500 
Loans from directors
437,852 
292,856 
743,310 
802,451 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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