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REGISTERED NUMBER: 01936687 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

FOR

LANGTRON LIMITED

LANGTRON LIMITED (REGISTERED NUMBER: 01936687)

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










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LANGTRON LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTORS: I C Matthews
Mrs R C Matthews





REGISTERED OFFICE: Sterling House
27 Hatchlands Road
Redhill
Surrey
RH1 6RW





REGISTERED NUMBER: 01936687 (England and Wales)





ACCOUNTANTS: GBJ Financial Limited
Sterling House
27 Hatchlands Road
Redhill
Surrey
RH1 6RW

LANGTRON LIMITED (REGISTERED NUMBER: 01936687)

BALANCE SHEET
31 JULY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 16,344 5,557

CURRENT ASSETS
Debtors 5 279,873 49,299
Cash at bank 33,675 393,738
313,548 443,037
CREDITORS
Amounts falling due within one year 6 48,930 176,622
NET CURRENT ASSETS 264,618 266,415
TOTAL ASSETS LESS CURRENT
LIABILITIES

280,962

271,972

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 279,962 270,972
SHAREHOLDERS' FUNDS 280,962 271,972

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 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 5 February 2024 and were signed on its behalf by:




I C Matthews - Director


LANGTRON LIMITED (REGISTERED NUMBER: 01936687)

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


1. STATUTORY INFORMATION

Langtron 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 represents amounts receivable for office and representative services net of VAT and trade discounts.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures, fittings & equipment 25% - 34% Straight Line basis
Motor vehicles 25% Straight line basis

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2022 51,201
Additions 16,371
Disposals (26,341 )
At 31 July 2023 41,231
DEPRECIATION
At 1 August 2022 45,644
Charge for year 5,584
Eliminated on disposal (26,341 )
At 31 July 2023 24,887
NET BOOK VALUE
At 31 July 2023 16,344
At 31 July 2022 5,557

LANGTRON LIMITED (REGISTERED NUMBER: 01936687)

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


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 27,069 48,072
Other debtors 252,804 1,227
279,873 49,299

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 11,419 10,354
Taxation and social security 1,936 8,444
Other creditors 35,575 157,824
48,930 176,622