26 April 2022 false No description of principal activity Taxfiler 2023.10.1 SC730527business:PrivateLimitedCompanyLtd2022-04-262023-04-30 SC7305272022-04-25 SC7305272022-04-262023-04-30 SC730527business:AuditExemptWithAccountantsReport2022-04-262023-04-30 SC730527business:FilletedAccounts2022-04-262023-04-30 SC7305272023-04-30 SC730527business:Director12022-04-262023-04-30 SC730527business:Director22022-04-262023-04-30 SC730527business:RegisteredOffice2022-04-262023-04-30 SC730527core:WithinOneYear2023-04-30 SC730527core:AfterOneYear2023-04-30 SC730527core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 SC730527core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 SC730527core:PreviouslyStatedAmount2023-04-30 SC730527business:SmallEntities2022-04-262023-04-30 SC730527countries:Scotland2022-04-262023-04-30 SC730527core:LandBuildings2022-04-262023-04-30 SC730527core:LandBuildings2022-04-25 SC730527core:LandBuildings2023-04-30 iso4217:GBP xbrli:pure
Company Registration No. SC730527 (Scotland)
A B LANGDON LTD Unaudited accounts for the period from 26 April 2022 to 30 April 2023
A B LANGDON LTD Unaudited accounts Contents
Page
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A B LANGDON LTD Company Information for the period from 26 April 2022 to 30 April 2023
Directors
John Innes Argo Kirsteen Ann Argo
Company Number
SC730527 (Scotland)
Registered Office
7 ORCHARD BRAE ABERFELDY PH15 2BF SCOTLAND
Accountants
Oak Team Associates Limited 272 Bath Street Glasgow G2 4JR
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A B LANGDON LTD Statement of financial position as at 30 April 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
388,910 
Current assets
Cash at bank and in hand
3,142 
Creditors: amounts falling due within one year
(5,311)
Net current liabilities
(2,169)
Total assets less current liabilities
386,741 
Creditors: amounts falling due after more than one year
(390,925)
Net liabilities
(4,184)
Capital and reserves
Called up share capital
2 
Profit and loss account
(4,186)
Shareholders' funds
(4,184)
For the period ending 30 April 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 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 of Directors and authorised for issue on 18 October 2023 and were signed on its behalf by
John Innes Argo Director Company Registration No. SC730527
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A B LANGDON LTD Notes to the Accounts for the period from 26 April 2022 to 30 April 2023
1
Statutory information
A B LANGDON LTD is a private company, limited by shares, registered in Scotland, registration number SC730527. The registered office is 7 ORCHARD BRAE, ABERFELDY, PH15 2BF, SCOTLAND.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Static caravan depreciated at 10% on a straight line basis
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 26 April 2022
- 
Additions
396,720 
At 30 April 2023
396,720 
Depreciation
Charge for the period
7,810 
At 30 April 2023
7,810 
Net book value
At 30 April 2023
388,910 
5
Creditors: amounts falling due within one year
2023 
£ 
Obligations under finance leases and hire purchase contracts
5,311 
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A B LANGDON LTD Notes to the Accounts for the period from 26 April 2022 to 30 April 2023
6
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
213,782 
Obligations under finance leases and hire purchase contracts
45,143 
Amounts owed to group undertakings and other participating interests
120,000 
Loans from directors
12,000 
390,925 
7
Average number of employees
During the period the average number of employees was 0.
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