Langton & Worth Holdings Ltd 14164908 false 2022-06-10 2023-06-30 2023-06-30 The principal activity of the company is that of Other service activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 14164908 2022-06-10 2023-06-30 14164908 2023-06-30 14164908 bus:OrdinaryShareClass1 bus:OtherShareType 2023-06-30 14164908 core:CurrentFinancialInstruments 2023-06-30 14164908 bus:SmallEntities 2022-06-10 2023-06-30 14164908 bus:AuditExemptWithAccountantsReport 2022-06-10 2023-06-30 14164908 bus:FullAccounts 2022-06-10 2023-06-30 14164908 bus:SmallCompaniesRegimeForAccounts 2022-06-10 2023-06-30 14164908 bus:RegisteredOffice 2022-06-10 2023-06-30 14164908 bus:Director1 2022-06-10 2023-06-30 14164908 bus:OrdinaryShareClass1 bus:OtherShareType 2022-06-10 2023-06-30 14164908 bus:PrivateLimitedCompanyLtd 2022-06-10 2023-06-30 14164908 countries:UnitedKingdom 2022-06-10 2023-06-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 14164908

Langton & Worth Holdings Ltd

Annual Report and Unaudited Financial Statements

for the Period from 10 June 2022 to 30 June 2023

 

Langton & Worth Holdings Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Langton & Worth Holdings Ltd

Company Information

Director

Mr Ian David Graham

Registered office

The Mill Alderton Road
Paulerspury
Towcester
NN12 7LS

Accountants

KRW Accountants Limited
The Mill
Pury Hill Business Park
Alderton Road
Towcester
NN12 7LS

 

Langton & Worth Holdings Ltd

(Registration number: 14164908)
Balance Sheet as at 30 June 2023

Note

2023
£

Current assets

 

Debtors

4

100

Capital and reserves

 

Called up share capital

100

Shareholders' funds

 

100

For the financial period ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 26 February 2024
 

.........................................
Mr Ian David Graham
Director

 

Langton & Worth Holdings Ltd

Notes to the Unaudited Financial Statements for the Period from 10 June 2022 to 30 June 2023

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
The Mill Alderton Road
Paulerspury
Towcester
NN12 7LS
United Kingdom

These financial statements were authorised for issue by the director on 26 February 2024.

The company registration number is 14164908

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. The company subsequently considers the recoverable value of the trade debtors. When assessing impairment of trade debtors, management considers factors including the current credit rating of the debtor, the ageing profile of debtors and historical experience.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

 

Langton & Worth Holdings Ltd

Notes to the Unaudited Financial Statements for the Period from 10 June 2022 to 30 June 2023

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

4

Debtors

Current

2023
£

Other debtors

100

5

Share capital

Allotted, called up and fully paid shares

 

2023

 

No.

£

Ordinary of £1 each

100

100