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REGISTERED NUMBER: 06963418 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 July 2023

for

Long Lane Building Contractors Ltd

Long Lane Building Contractors Ltd (Registered number: 06963418)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Statement of Financial Position 1


Long Lane Building Contractors Ltd (Registered number: 06963418)

Statement of Financial Position
31 July 2023

2023 2022
£    £    £    £   
FIXED ASSETS 88,759 94,973

CURRENT ASSETS 238,210 306,221

PREPAYMENTS AND ACCRUED INCOME 17,292 2,491

CREDITORS
Amounts falling due within one year (124,455 ) (173,860 )
NET CURRENT ASSETS 131,047 134,852
TOTAL ASSETS LESS CURRENT
LIABILITIES

219,806

229,825

CREDITORS
Amounts falling due after more than one year (5,705 ) (22,809 )

ACCRUALS AND DEFERRED INCOME (2,064 ) (7,031 )
NET ASSETS 212,037 199,985

CAPITAL AND RESERVES 212,037 199,985

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Long Lane Building Contractors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06963418

Registered office: 4 Cedar Park
Cobham Road
Ferndown Industrial Estate
Wimborne
Dorset
BH21 7SF

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

There were no advances to the directors during the financial year.

Long Lane Building Contractors Ltd (Registered number: 06963418)

Statement of Financial Position - continued
31 July 2023

NOTES TO THE FINANCIAL STATEMENTS

4. OTHER FINANCIAL COMMITMENTS

The company had net obligations under hire purchase contracts at the financial year end totalling £11,929 (2022 - £32,336). The net value of these obligations excluding interest chargeable is included within creditors.

The company also had total bank commitments in respect of credit cards of £839 (2022 - £3,954).

There were no other commitments, contingencies or guarantees made on behalf of directors.

5. OFF-BALANCE SHEET ARRANGEMENTS

There were no off-balance sheet arrangements at the financial year end.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20 February 2024 and were signed on its behalf by:





Mr A P Walker - Director