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COMPANY REGISTRATION NUMBER: 07987968
Langdon Partnership Limited
Filleted Unaudited Financial Statements
31 March 2023
Langdon Partnership Limited
Financial Statements
Year ended 31 March 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
Langdon Partnership Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
802
626
----
----
Current assets
35,253
32,958
Prepayments and accrued income
331
-
--------
--------
35,584
32,958
Creditors: amounts falling due within one year
13,924
13,547
--------
--------
Net current assets
21,660
19,411
--------
--------
Total assets less current liabilities
22,462
20,037
Accruals and deferred income
895
5,844
--------
--------
21,567
14,193
--------
--------
Capital and reserves
21,567
14,193
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr C Langdon
( 4,140)
7,235
( 10,000)
( 6,905)
-------
-------
--------
-------
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr C Langdon
( 4,205)
65
-
( 4,140)
-------
----
----
-------
3. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 November 2023 , and are signed on behalf of the board by:
Mr C Langdon
Mrs A Langdon
Director
Director
Company registration number: 07987968
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Chamberlain Street, Wells, Somerset, BA5 2PF.