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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
Page
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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
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A & S Long Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,817 
10,531 
Current assets
Debtors
8,928 
194,467 
Cash at bank and in hand
212,728 
131,458 
221,656 
325,925 
Creditors: amounts falling due within one year
(14,629)
(66,157)
Net current assets
207,027 
259,768 
Net assets
230,844 
270,299 
Capital and reserves
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
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A & S Long Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
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.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
25% on cost
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2022
25,000 
At 30 June 2023
25,000 
Amortisation
At 1 July 2022
25,000 
At 30 June 2023
25,000 
Net book value
At 30 June 2023
- 
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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 
Depreciation
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 
Net book value
At 30 June 2023
3,723 
18,821 
1,273 
23,817 
At 30 June 2022
4,965 
5,170 
396 
10,531 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,536 
32,868 
Accrued income and prepayments
759 
759 
Other debtors
633 
160,840 
8,928 
194,467 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
206 
5,512 
Taxes and social security
13,497 
59,927 
Loans from directors
926 
718 
14,629 
66,157 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Stephen Long
Loan
160,000 
- 
160,000 
- 
160,000 
- 
160,000 
- 
9
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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