LONGPLAIN LTD

Company Registration Number:
09149726 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

LONGPLAIN LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7

LONGPLAIN LTD

Company Information

for the Period Ended 31 July 2023




Registered office: 60a
Ashenden Road
Clapton
London
E5 0DT
Company Registration Number: 09149726 (England and Wales)

LONGPLAIN LTD

Profit and Loss Account

for the Period Ended 31 July 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 54,690 48,380
Administrative Expenses ( 9,905 ) ( 10,699 )
Operating Profit or (Loss) 44,785 37,681
Interest Receivable and Similar Income 0 -
Profit or (Loss) Before Tax 44,785 37,681
Tax on Profit ( 8,509 ) ( 7,159 )
Profit or (Loss) for Period 36,276 30,522

The notes form part of these financial statements

LONGPLAIN LTD

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4,607
Cash at bank and in hand: 63,968 48,606
Total current assets: 63,968 53,213
Creditors: amounts falling due within one year: ( 13,734 ) ( 10,064 )
Net current assets (liabilities): 50,234 43,149
Total assets less current liabilities: 50,234 43,149
Accruals and deferred income: ( 150 ) ( 813 )
Total net assets (liabilities): 50,084 42,336

The notes form part of these financial statements

LONGPLAIN LTD

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 50,083 42,335
Shareholders funds: 50,084 42,336

For the year ending 31 July 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 April 2024
And Signed On Behalf Of The Board By:

Name: LINDSAY BELL
Status: Director

The notes form part of these financial statements

LONGPLAIN LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LONGPLAIN LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

LONGPLAIN LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No