1 April 2023 false No description of principal activity Taxfiler 2024.5 10093171business:PrivateLimitedCompanyLtd2023-04-012024-03-31 100931712023-03-31 100931712023-04-012024-03-31 10093171business:AuditExemptWithAccountantsReport2023-04-012024-03-31 10093171business:FilletedAccounts2023-04-012024-03-31 100931712024-03-31 10093171business:Director12023-04-012024-03-31 10093171business:RegisteredOffice2023-04-012024-03-31 100931712023-03-31 10093171core:WithinOneYear2024-03-31 10093171core:WithinOneYear2023-03-31 10093171core:AfterOneYear2024-03-31 10093171core:AfterOneYear2023-03-31 10093171core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 10093171core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 10093171core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 10093171core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 10093171core:PreviouslyStatedAmount2024-03-31 10093171core:PreviouslyStatedAmount2023-03-31 10093171business:SmallEntities2023-04-012024-03-31 10093171countries:EnglandWales2023-04-012024-03-31 10093171core:MotorVehicles2023-04-012024-03-31 10093171core:ComputerEquipment2023-04-012024-03-31 10093171core:MotorVehicles2023-03-31 10093171core:ComputerEquipment2023-03-31 10093171core:MotorVehicles2024-03-31 10093171core:ComputerEquipment2024-03-31 10093171business:Director112023-04-012024-03-31 10093171business:Director112023-03-31 10093171business:Director112024-03-31 100931712022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10093171 (England and Wales)
Langdon Roofing Ltd Unaudited accounts for the year ended 31 March 2024
Langdon Roofing Ltd Unaudited accounts Contents
Page
- 2 -
Langdon Roofing Ltd Company Information for the year ended 31 March 2024
Director
Jake Langdon
Company Number
10093171 (England and Wales)
Registered Office
148 Rydens way Woking Surrey GU22 9DJ England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
- 3 -
Langdon Roofing Ltd Accountants' report
Accountants' report to the director of Langdon Roofing Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Langdon Roofing Ltd for the year ended 31 March 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Langdon Roofing Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Langdon Roofing Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Langdon Roofing Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Langdon Roofing Ltd 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 Langdon Roofing Ltd. You consider that Langdon Roofing Ltd 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 Langdon Roofing Ltd. 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.
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN 3 July 2024
- 4 -
Langdon Roofing Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
42,157 
10,865 
Current assets
Inventories
25,000 
25,000 
Debtors
141,075 
86,398 
166,075 
111,398 
Creditors: amounts falling due within one year
(174,179)
(186,020)
Net current liabilities
(8,104)
(74,622)
Total assets less current liabilities
34,053 
(63,757)
Creditors: amounts falling due after more than one year
(48,914)
(29,097)
Net liabilities
(14,861)
(92,854)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(14,871)
(92,864)
Shareholders' funds
(14,861)
(92,854)
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 July 2024 and were signed on its behalf by
Jake Langdon Director Company Registration No. 10093171
- 5 -
Langdon Roofing Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Langdon Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 10093171. The registered office is 148 Rydens way, Woking, Surrey , GU22 9DJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
33,047 
1,600 
34,647 
Additions
44,650 
- 
44,650 
At 31 March 2024
77,697 
1,600 
79,297 
Depreciation
At 1 April 2023
22,395 
1,387 
23,782 
Charge for the year
13,305 
53 
13,358 
At 31 March 2024
35,700 
1,440 
37,140 
Net book value
At 31 March 2024
41,997 
160 
42,157 
At 31 March 2023
10,652 
213 
10,865 
- 6 -
Langdon Roofing Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
81,498 
86,398 
Other debtors
59,577 
- 
141,075 
86,398 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
15,245 
22,060 
VAT
126,095 
67,174 
Obligations under finance leases and hire purchase contracts
8,154 
- 
Trade creditors
2,445 
- 
Taxes and social security
19,632 
8,551 
Other creditors
2,608 
- 
Loans from directors
- 
88,235 
174,179 
186,020 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
19,062 
29,097 
Obligations under finance leases and hire purchase contracts
29,852 
- 
48,914 
29,097 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Jake Langdon
Director's loan account
(88,235)
(23,679)
(156,458)
44,544 
(88,235)
(23,679)
(156,458)
44,544 
9
Average number of employees
During the year the average number of employees was 2 (2023: 1).
- 7 -