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REGISTERED NUMBER: 08975653 (England and Wales)













LANGFORD COMMUNICATIONS LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023






LANGFORD COMMUNICATIONS LIMITED (REGISTERED NUMBER: 08975653)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


LANGFORD COMMUNICATIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: Mrs H M Langford
Mr. D J Langford





REGISTERED OFFICE: 12 Kelston Road
Whitchurch
Cardiff
CF14 2AJ





REGISTERED NUMBER: 08975653 (England and Wales)





ACCOUNTANTS: Carston Chartered Accountants
Tudor House
16 Cathedral Road
Cardiff
CF11 9LJ

LANGFORD COMMUNICATIONS LIMITED (REGISTERED NUMBER: 08975653)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2023

2023 2022
Notes £ £ £ £
FIXED ASSETS
Intangible assets 4 1,000 2,000
Tangible assets 5 25,310 33,455
26,310 35,455

CURRENT ASSETS
Debtors 6 35,536 19,944
Cash at bank 6,957 4,062
42,493 24,006
CREDITORS
Amounts falling due within one year 7 31,690 16,035
NET CURRENT ASSETS 10,803 7,971
TOTAL ASSETS LESS CURRENT LIABILITIES 37,113 43,426

CREDITORS
Amounts falling due after more than one year 8 24,006 27,848
NET ASSETS 13,107 15,578

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 13,007 15,478
SHAREHOLDERS' FUNDS 13,107 15,578

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

LANGFORD COMMUNICATIONS LIMITED (REGISTERED NUMBER: 08975653)

STATEMENT OF FINANCIAL POSITION - continued
31 MARCH 2023


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 November 2023 and were signed on its behalf by:





Mr. D J Langford - Director


LANGFORD COMMUNICATIONS LIMITED (REGISTERED NUMBER: 08975653)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023


1. STATUTORY INFORMATION

Langford Communications 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2015, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

LANGFORD COMMUNICATIONS LIMITED (REGISTERED NUMBER: 08975653)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


4. INTANGIBLE FIXED ASSETS
Goodwill
£
COST
At 1 April 2022
and 31 March 2023 10,000
AMORTISATION
At 1 April 2022 8,000
Amortisation for year 1,000
At 31 March 2023 9,000
NET BOOK VALUE
At 31 March 2023 1,000
At 31 March 2022 2,000

5. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Equipment Totals
£ £ £ £
COST
At 1 April 2022 1,136 42,791 2,875 46,802
Additions - - 291 291
At 31 March 2023 1,136 42,791 3,166 47,093
DEPRECIATION
At 1 April 2022 497 10,698 2,152 13,347
Charge for year 160 8,023 253 8,436
At 31 March 2023 657 18,721 2,405 21,783
NET BOOK VALUE
At 31 March 2023 479 24,070 761 25,310
At 31 March 2022 639 32,093 723 33,455

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Other debtors 35,536 19,944

LANGFORD COMMUNICATIONS LIMITED (REGISTERED NUMBER: 08975653)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Hire purchase contracts 2,882 1,921
Taxation and social security 27,908 13,289
Other creditors 900 825
31,690 16,035

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£ £
Hire purchase contracts 24,006 27,848

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
100 Ordinary £1 100 100