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REGISTERED NUMBER: 10349461 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2023

FOR

D LONGTHORP SERVICES LIMITED

D LONGTHORP SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 10349461)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023




Page

Company Information 1

Balance Sheet 2

Report of the Accountants 4

D LONGTHORP SERVICES LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2023







DIRECTOR: D D Longthorp





REGISTERED OFFICE: 4 Northgate
Hessle
East Yorkshire
HU13 9AA





REGISTERED NUMBER: 10349461 (England and Wales)





ACCOUNTANTS: Humber Business Services Ltd
4 Northgate
Hessle
East Yorkshire
HU13 9AA

D LONGTHORP SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 10349461)

BALANCE SHEET
31 AUGUST 2023

2023 2022
£    £    £    £   
FIXED ASSETS 12,013 18,198

CURRENT ASSETS 85,606 75,637

CREDITORS
Amounts falling due within one year (9,477 ) (11,113 )
NET CURRENT ASSETS 76,129 64,524
TOTAL ASSETS LESS CURRENT
LIABILITIES

88,142

82,722

CAPITAL AND RESERVES 88,142 82,722

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2023 and 31 August 2022:

2023 2022
£    £   
D D Longthorp
Balance outstanding at start of year (197 ) 7,842
Amounts advanced 3,086 530
Amounts repaid (3,271 ) (8,569 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (382 ) (197 )



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

D LONGTHORP SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 10349461)

BALANCE SHEET - continued
31 AUGUST 2023


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 director and authorised for issue on 22 April 2024 and were signed by:





D D Longthorp - Director


D LONGTHORP SERVICES LIMITED (BY SHARES)

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
D LONGTHORP SERVICES LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 August 2023 set out on pages one to two and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Humber Business Services Ltd
4 Northgate
Hessle
East Yorkshire
HU13 9AA


22 April 2024