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REGISTERED NUMBER: 13197499 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

LANGDALE PROPERTY GROUP LIMITED

LANGDALE PROPERTY GROUP LIMITED (REGISTERED NUMBER: 13197499)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LANGDALE PROPERTY GROUP LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2023







DIRECTORS: J B Turner
Mrs F Turner





SECRETARIES: J B Turner
Mrs F Turner





REGISTERED OFFICE: 6 Cotterill Road
Surbiton
Surrey
KT6 7UN





REGISTERED NUMBER: 13197499 (England and Wales)





ACCOUNTANTS: GWAS Limited
Unit 4, Jardine House
1C Claremont Road
Teddington
Middlesex
TW11 8DH

LANGDALE PROPERTY GROUP LIMITED (REGISTERED NUMBER: 13197499)

BALANCE SHEET
28 FEBRUARY 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,663,304 1,658,798

CURRENT ASSETS
Debtors 5 15,572 15,264
Cash at bank 5,041 4,792
20,613 20,056
CREDITORS
Amounts falling due within one year 6 1,693,766 1,688,114
NET CURRENT LIABILITIES (1,673,153 ) (1,668,058 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(9,849

)

(9,260

)

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings (9,850 ) (9,261 )
SHAREHOLDERS' FUNDS (9,849 ) (9,260 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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





Mrs F Turner - Director


LANGDALE PROPERTY GROUP LIMITED (REGISTERED NUMBER: 13197499)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023


1. STATUTORY INFORMATION

Langdale Property Group Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - in accordance with the property
Plant and machinery etc - 20% on cost and 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - NIL ) .

LANGDALE PROPERTY GROUP LIMITED (REGISTERED NUMBER: 13197499)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2023


4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 March 2022 1,635,152 29,558 1,664,710
Additions - 12,464 12,464
At 28 February 2023 1,635,152 42,022 1,677,174
DEPRECIATION
At 1 March 2022 - 5,912 5,912
Charge for year - 7,958 7,958
At 28 February 2023 - 13,870 13,870
NET BOOK VALUE
At 28 February 2023 1,635,152 28,152 1,663,304
At 28 February 2022 1,635,152 23,646 1,658,798

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade debtors 2,713 5,070
Other debtors 12,859 10,194
15,572 15,264

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade creditors 294 28,382
Taxation and social security 127 -
Other creditors 1,693,345 1,659,732
1,693,766 1,688,114

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 28.2.23 28.2.22
value: £    £   
100 Ordinary £0.01 1 1

LANGDALE PROPERTY GROUP LIMITED (REGISTERED NUMBER: 13197499)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2023


8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 28 February 2023 and the period ended 28 February 2022:

28.2.23 28.2.22
£    £   
J B Turner and Mrs F Turner
Balance outstanding at start of year (1,656,384 ) -
Amounts repaid (34,405 ) (1,656,384 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,690,789 ) (1,656,384 )