0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC438659 2022-07-01 2023-06-30 SC438659 2023-06-30 SC438659 2022-06-30 SC438659 2021-07-01 2022-06-30 SC438659 2022-06-30 SC438659 2021-06-30 SC438659 bus:Director1 2022-07-01 2023-06-30 SC438659 core:WithinOneYear 2023-06-30 SC438659 core:WithinOneYear 2022-06-30 SC438659 core:AfterOneYear 2023-06-30 SC438659 core:AfterOneYear 2022-06-30 SC438659 bus:Micro-entities 2022-07-01 2023-06-30 SC438659 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 SC438659 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 SC438659 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 SC438659 bus:FullAccounts 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: SC438659
Longspear Limited
Filleted Unaudited Financial Statements
30 June 2023
Longspear Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
£
Fixed assets
254,092
254,092
---------
---------
Current assets
6,497
4,293
Creditors: amounts falling due within one year
( 39,381)
( 15,656)
---------
---------
Net current liabilities
( 32,884)
( 11,363)
---------
---------
Total assets less current liabilities
221,208
242,729
Creditors: amounts falling due after more than one year
( 154,598)
( 161,007)
---------
---------
66,610
81,722
---------
---------
Capital and reserves
66,610
81,722
--------
--------
Notes to the financial statements
1. Transactions with the director
Creditors under one year includes an interest free loan of £25,000 (£10,000 - 2022) advanced to the company by the director.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 March 2024 , and are signed on behalf of the board by:
Mr G Davies
Director
Company registration number: SC438659
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Suite 6, Braehead Way Shopping Centre, Braehead Way, Bridge of Don, Aberdeen, AB22 8RR.