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Company Registration No. 00889131 (England and Wales)
Langley Components (Maidenhead) Limited Unaudited accounts for the year ended 31 July 2023
Langley Components (Maidenhead) Limited Unaudited accounts Contents
Page
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Langley Components (Maidenhead) Limited Company Information for the year ended 31 July 2023
Director
S M Ryan
Secretary
A J Ryan
Company Number
00889131 (England and Wales)
Registered Office
Unit 4 Woodlands Business Park Woodlands Park Avenue Maidenhead Berkshire SL6 3UA United Kingdom
Accountants
Sundial Accounting Limited 44 Matthews Chase Bracknell Berkshire RG42 4UR
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Langley Components (Maidenhead) Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
270,388 
283,553 
Current assets
Inventories
1,250 
1,250 
Debtors
24,276 
50,320 
Cash at bank and in hand
29,808 
31,854 
55,334 
83,424 
Creditors: amounts falling due within one year
(57,316)
(85,889)
Net current liabilities
(1,982)
(2,465)
Total assets less current liabilities
268,406 
281,088 
Creditors: amounts falling due after more than one year
(67,194)
(83,694)
Provisions for liabilities
Deferred tax
(15,488)
(17,989)
Net assets
185,724 
179,405 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
185,624 
179,305 
Shareholders' funds
185,724 
179,405 
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 April 2024 and were signed on its behalf by
S M Ryan Director Company Registration No. 00889131
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Langley Components (Maidenhead) Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Langley Components (Maidenhead) Limited is a private company, limited by shares, registered in England and Wales, registration number 00889131. The registered office is Unit 4 Woodlands Business Park, Woodlands Park Avenue, Maidenhead, Berkshire, SL6 3UA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
not provided
Plant & machinery
10% straight line method
Fixtures & fittings
25% straight line method
Computer equipment
25% straight line method
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 August 2022
188,876 
313,999 
31,355 
1,936 
536,166 
Additions
- 
2,578 
- 
- 
2,578 
At 31 July 2023
188,876 
316,577 
31,355 
1,936 
538,744 
Depreciation
At 1 August 2022
- 
225,867 
25,265 
1,481 
252,613 
Charge for the year
- 
14,647 
869 
227 
15,743 
At 31 July 2023
- 
240,514 
26,134 
1,708 
268,356 
Net book value
At 31 July 2023
188,876 
76,063 
5,221 
228 
270,388 
At 31 July 2022
188,876 
88,132 
6,090 
455 
283,553 
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Langley Components (Maidenhead) Limited Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
24,240 
50,281 
Accrued income and prepayments
36 
39 
24,276 
50,320 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
16,496 
16,529 
VAT
2,880 
12,790 
Trade creditors
1,336 
250 
Taxes and social security
6,782 
11,566 
Other creditors
11,000 
10,998 
Loans from directors
17,787 
33,166 
Accruals
1,035 
590 
57,316 
85,889 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
67,194 
83,694 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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