Company Registration No. 03917443 (England and Wales)
A & S Long Limited
Unaudited accounts
for the year ended 30 June 2023
A & S Long Limited
Unaudited accounts
Contents
A & S Long Limited
Company Information
for the year ended 30 June 2023
Directors
Mr Stephen Long
Mr Andrew Long
Company Number
03917443 (England and Wales)
Registered Office
Unit 2 Buglawton Industrial Estate
Hancock Road
Congleton
Cheshire
CW12 2AN
Accountants
EPG Accountants Ltd
14 Southlands Road
Mossley
CONGLETON
Cheshire
CW12 3JY
A & S Long Limited
Statement of financial position
as at 30 June 2023
Tangible assets
23,817
10,531
Cash at bank and in hand
212,728
131,458
Creditors: amounts falling due within one year
(14,629)
(66,157)
Net current assets
207,027
259,768
Net assets
230,844
270,299
Called up share capital
100
100
Profit and loss account
230,744
270,199
Shareholders' funds
230,844
270,299
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 18 January 2024 and were signed on its behalf by
Mr Stephen Long
Director
Company Registration No. 03917443
A & S Long Limited
Notes to the Accounts
for the year ended 30 June 2023
A & S Long Limited is a private company, limited by shares, registered in England and Wales, registration number 03917443. The registered office is Unit 2 Buglawton Industrial Estate, Hancock Road, Congleton, Cheshire, CW12 2AN.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
25% on cost
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
A & S Long Limited
Notes to the Accounts
for the year ended 30 June 2023
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2022
15,495
18,333
1,681
35,509
Additions
-
22,000
1,346
23,346
Disposals
-
(12,833)
-
(12,833)
At 30 June 2023
15,495
27,500
3,027
46,022
At 1 July 2022
10,530
13,163
1,285
24,978
Charge for the year
1,242
6,273
469
7,984
On disposals
-
(10,757)
-
(10,757)
At 30 June 2023
11,772
8,679
1,754
22,205
At 30 June 2023
3,723
18,821
1,273
23,817
At 30 June 2022
4,965
5,170
396
10,531
Amounts falling due within one year
Trade debtors
7,536
32,868
Accrued income and prepayments
759
759
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
13,497
59,927
Loans from directors
926
718
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
9
Average number of employees
During the year the average number of employees was 3 (2022: 3).