Company registration number 13596131 (England and Wales)
LANGAN ADVISORY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
LANGAN ADVISORY LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
557
981
Current assets
97,885
62,218
Creditors: amounts falling due within one year
(29,633)
(52,414)
Net current assets
68,252
9,804
Total assets less current liabilities
68,809
10,785
Net assets
68,809
10,785
Capital and reserves
68,809
10,785
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the company made loans to directors; the total amount advanced in the year was £45,251, the total amount repaid was £12,790 and the balance outstanding at the year end was £44,981 (2022: £12,520). The loans are unsecured and repayable on demand. Interest was charged on the loans at HMRC's official rate of interest.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
Langan Advisory Limited is a private company limited by shares incorporated in England and Wales. The registered office is 10 Station Street, Kibworth Beauchamp, Leicester, Leicestershire, LE8 0LN.
For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
LANGAN ADVISORY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 2 April 2024 and are signed on its behalf by:
Mr S Langan
Director
Company registration number 13596131 (England and Wales)