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REGISTERED NUMBER: 12595982 (England and Wales)


Financial Statements for the Year Ended 30 June 2023

for

Longford Stores Limited

Longford Stores Limited (Registered number: 12595982)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Longford Stores Limited

Company Information
for the Year Ended 30 June 2023







DIRECTOR: Mr Kamaljeet Singh





REGISTERED OFFICE: Bridge House,
9-13 Holbrook Lane
Coventry
United Kingdom
CV6 4AD





REGISTERED NUMBER: 12595982 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Longford Stores Limited (Registered number: 12595982)

Statement of Financial Position
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 8,361 11,149

CURRENT ASSETS
Inventories 38,526 28,945
Debtors 5 789 1,318
Cash at bank and in hand 30,113 26,721
69,428 56,984
CREDITORS
Amounts falling due within one year 6 67,739 60,366
NET CURRENT ASSETS/(LIABILITIES) 1,689 (3,382 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,050

7,767

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 9,950 7,667
SHAREHOLDERS' FUNDS 10,050 7,767

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Longford Stores Limited (Registered number: 12595982)

Statement of Financial Position - continued
30 June 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 April 2024 and were signed by:





Mr Kamaljeet Singh - Director


Longford Stores Limited (Registered number: 12595982)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Longford Stores Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 2 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 July 2022
and 30 June 2023 17,340
DEPRECIATION
At 1 July 2022 6,191
Charge for year 2,788
At 30 June 2023 8,979
NET BOOK VALUE
At 30 June 2023 8,361
At 30 June 2022 11,149

Longford Stores Limited (Registered number: 12595982)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade debtors - 584
Other debtors 789 734
789 1,318

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade creditors 1,874 -
Taxation and social security 9,010 6,497
Other creditors 56,855 53,869
67,739 60,366

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.23 30.6.22
value: £    £   
100 Ordinary £1 100 100