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Registered Number: 13629390
England and Wales

 

 

 

LONG EATON VIEW LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 89,649    109,328 
89,649    109,328 
Current assets      
Stocks 1,255   
Cash at bank and in hand 69,154    (21)
70,409    (21)
Creditors: amount falling due within one year (77,265)   (17,096)
Net current liabilities (6,856)   (17,117)
 
Total assets less current liabilities 82,793    92,211 
Creditors: amount falling due after more than one year (416,970)   (267,196)
Net liabilities (334,177)   (174,985)
 

Capital and reserves
     
Called up share capital 4 100   
Profit and loss account (334,277)   (174,985)
Shareholder's funds (334,177)   (174,985)
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 29 March 2024 and were signed on its behalf by:


-------------------------------
Mr Sagheer Akhter
Director
1
General Information
Long Eaton View Ltd is a private company, limited by shares, registered in England and Wales, registration number 13629390, registration address 64 Castle Boulevard, Nottingham, NG7 1FN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 18% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 42 (2022 : 8).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 April 2022 112,649    112,649 
Additions  
Disposals  
At 31 March 2023 112,649    112,649 
Depreciation
At 01 April 2022 3,321    3,321 
Charge for year 19,679    19,679 
On disposals  
At 31 March 2023 23,000    23,000 
Net book values
Closing balance as at 31 March 2023 89,649    89,649 
Opening balance as at 01 April 2022 109,328    109,328 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

5.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2023
£
 2022
£
 2023
£
 2022
£
Medina Long Eaton Ltd150,000 150,000 (209,182)(124,123)
Wollaton View Ltd(63,105)(51,464)
Wilford View Ltd(138,228)(91,200)

The company has directors in common with Medina Long Eaton Ltd. During the year, the company was charged rent by Medina Long Eaton Ltd at market value and on normal commercial terms. The year end balance is included within creditors due after more than one year.
The company has directors in common with Wollaton View Ltd. At the balance sheet date, the company owed an interest free loan to Wollaton View Ltd, included within creditors due after more than one year.
The company has directors in common with Wilford View Ltd. At the balance sheet date, the company owed an interest free loan to Wilford View Ltd, included within creditors due after more than one year.
2