LANGBAURGH COURT LIMITED

Company limited by guarantee

Company Registration Number:
02038432 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

LANGBAURGH COURT LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

LANGBAURGH COURT LIMITED

Company limited by guarantee

Company Information

for the Period Ended 30 September 2023




Director: Mrs B E Richardson
Mr C Frere-Smith
Mr A Baxter
Mr K Jones
Ms C Woodhouse
Mr H Stones
Ms J Fowler
Registered office: 22 Langbaurgh Court
22 Langbaurgh Court
Marine Parade
Saltburn-By-The-Sea
North Yorks
GBR
TS12 1ET
Company Registration Number: 02038432 (England and Wales)

LANGBAURGH COURT LIMITED

Company limited by guarantee

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

Management of Langbaurgh Court flats

Political and charitable donations

None

Company policy on the employment of disabled persons

N/A

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Mrs B E Richardson
Mr C Frere-Smith
Mr A Baxter

The director(s) shown below were appointed to the company during the period
Mr K Jones
01 October 2022
Ms C Woodhouse
01 October 2022
Mr H Stones
01 October 2022
Ms J Fowler
01 October 2022

This report was approved by the board of directors on 16 January 2024
And Signed On Behalf Of The Board By:

Name: Mr K Jones
Status: Director

LANGBAURGH COURT LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 September 2023


Notes

2023
£

2022
£
Gross surplus or (deficit) 1,582 1,440
Administrative Expenses ( 108 ) ( 172 )
Operating surplus or (deficit) 1,474 1,268
Interest Receivable and Similar Income 41 8
Surplus or (deficit) before tax 1,515 1,276
Tax on surplus ( 254 ) ( 165 )
Surplus or (deficit) for the period 1,261 1,111

The notes form part of these financial statements

LANGBAURGH COURT LIMITED

Company limited by guarantee

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 11,415 11,415
Total fixed assets: 11,415 11,415
Current assets
Debtors: 900
Cash at bank and in hand: 1,988 23,065
Total current assets: 2,888 23,065
Creditors: amounts falling due within one year: ( 254 ) ( 16,887 )
Net current assets (liabilities): 2,634 6,178
Total assets less current liabilities: 14,049 17,593
Total net assets (liabilities): 14,049 17,593

The notes form part of these financial statements

LANGBAURGH COURT LIMITED

Company limited by guarantee

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Reserves
Income and expenditure account 14,049 17,593
Members funds 14,049 17,593

For the year ending 30 September 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 January 2024
And Signed On Behalf Of The Board By:

Name: Mr K Jones
Status: Director

The notes form part of these financial statements

LANGBAURGH COURT LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    Comply with the requirements of the Companies Act

LANGBAURGH COURT LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

LANGBAURGH COURT LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

LANGBAURGH COURT LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 October 2022 11,415
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 30 September 2023 11,415
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 30 September 2023 -
    Net book value
    Net book value at 30 September 2023 11,415
    Net book value at 30 September 2022 11,415