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Registered Number: 07848297
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 November 2023

for

LANGDALE DEVELOPMENTS LIMITED

In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts of Langdale Developments Limited for the year ended 30 November 2023 which comprise the Income Statement, the Statement of Financial Position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the member of Langdale Developments Limited, as a body, in accordance with the terms of our engagement letter dated 24 July 2024. Our work has been undertaken solely to prepare for your approval the accounts of Langdale Developments Limited and state those matters that we have agreed to state to the Board ofs of Langdale Developments Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants and as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Langdale Developments Limited and its members as a body for our work or for this report.

It is your duty to ensure that Langdale Developments Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Profit of Langdale Developments Limited. You consider that Langdale Developments Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Langdale Developments Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
SOLE ASSOCIATES SVR LTD
3 PARK COURT
PYRFORD ROAD
WEST BYFLEET
KT14 6SD
24 July 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 4 23,688    31,585 
23,688    31,585 
Current assets      
Stocks 337,000    297,000 
Debtors: amounts falling due within one year 77,575    84,125 
Debtors: amounts falling due after one year 66,437    123,493 
Cash at bank and in hand 88,110    15,431 
569,122    520,049 
Creditors: amount falling due within one year (208,550)   (76,929)
Net current assets 360,572    443,120 
 
Total assets less current liabilities 384,260    474,705 
Creditors: amount falling due after more than one year (45,861)   (60,838)
Net assets 338,399    413,867 
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account 338,299    413,767 
Shareholders' funds 338,399    413,867 
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 24 July 2024 and were signed on its behalf by:


-------------------------------
N C D Smith
Director
2
General Information
Langdale Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 07848297, registration address 3 Park Court, Pyrford Road, West Byfleet, Surrey, KT14 6SD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Staff Costs

2023
£
  2022
£
Wages and salaries 28,800    28,800 
Social security costs 1,661    1,577 
30,461    30,377 
 
Average number of employees during the year Number   Number
Administration 2    2 
 

3.

Average number of employees

During the year the average number of employees were 2 - (2022 - 2).
Average number of employees during the year was 2 (2022 : 2).
4.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Total
  £   £   £
At 01 December 2022 55,225    4,038    59,263 
Additions    
Disposals    
At 30 November 2023 55,225    4,038    59,263 
Depreciation
At 01 December 2022 23,943    3,735    27,678 
Charge for year 7,821    76    7,897 
On disposals    
At 30 November 2023 31,764    3,811    35,575 
Net book values
Closing balance as at 30 November 2023 23,461    227    23,688 
Opening balance as at 01 December 2022 31,282    303    31,585 


5.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

3