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REGISTERED NUMBER: 12372843 (England and Wales)


























UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH APRIL 2023

FOR

LANGDOWNS DFK HOLDINGS LIMITED

LANGDOWNS DFK HOLDINGS LIMITED (REGISTERED NUMBER: 12372843)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2023










Page

Balance Sheet 1


LANGDOWNS DFK HOLDINGS LIMITED (REGISTERED NUMBER: 12372843)

BALANCE SHEET
30TH APRIL 2023

2023 2022
£    £    £    £   
FIXED ASSETS 1,534,942 1,553,215

CURRENT ASSETS 41,851 23,749

CREDITORS
Amounts falling due within one year (413,394 ) (400,627 )
NET CURRENT LIABILITIES (371,543 ) (376,878 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,163,399

1,176,337

CREDITORS
Amounts falling due after more than one
year

960,567

1,058,727
NET ASSETS 202,832 117,610

CAPITAL AND RESERVES 202,832 117,610

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Langdowns DFK Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12372843

Registered office: Fleming Court
Leigh Road
Eastleigh
Southampton
Hampshire
SO50 9PD

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2022 - 4 ) .

3. OTHER FINANCIAL COMMITMENTS

The company has a future financial commitment which is not included in the balance sheet of £416,100 (2022: £423,400). This amount is in relation to an operating lease commitment for ground rent on the long leasehold property. This amount is payable over the term of the lease, which has 57 years remaining.



LANGDOWNS DFK HOLDINGS LIMITED (REGISTERED NUMBER: 12372843)

BALANCE SHEET - continued
30TH APRIL 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 16th November 2023 and were signed on its behalf by:





Mr N A Raynsford - Director