0 false false false false false false false false false false true false false true true true true No description of principal activity 2022-08-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11460726 2022-08-01 2023-07-31 11460726 2023-07-31 11460726 2022-07-31 11460726 2021-08-01 2022-07-31 11460726 2022-07-31 11460726 2021-07-31 11460726 bus:Director1 2022-08-01 2023-07-31 11460726 core:WithinOneYear 2023-07-31 11460726 core:WithinOneYear 2022-07-31 11460726 core:AfterOneYear 2023-07-31 11460726 core:AfterOneYear 2022-07-31 11460726 bus:Micro-entities 2022-08-01 2023-07-31 11460726 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 11460726 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 11460726 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 11460726 bus:FullAccounts 2022-08-01 2023-07-31
COMPANY REGISTRATION NUMBER: 11460726
Longcross Edgbaston Limited
Filleted Unaudited Financial Statements
31 July 2023
Longcross Edgbaston Limited
Statement of Financial Position
31 July 2023
2023
2022
£
£
Fixed assets
1,028,630
1,007,921
------------
------------
Current assets
7,174
37,141
Prepayments and accrued income
1,821
2,144
-------
--------
8,995
39,285
Creditors: amounts falling due within one year
362,535
313,660
------------
------------
Net current liabilities
( 353,540)
( 274,375)
---------
---------
Total assets less current liabilities
675,090
733,546
Creditors: amounts falling due after more than one year
734,775
734,775
Accruals and deferred income
1,922
2,214
---------
---------
(61,607)
(3,443)
---------
---------
Capital and reserves
( 61,607)
( 3,443)
--------
-------
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their 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 5 April 2024 , and are signed on behalf of the board by:
Mr T W Seward
Director
Company registration number: 11460726
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Woodrow House, Wigginton, Tring, HP23 6HS, England.