LONG REST LTD

Company Registration Number:
13522369 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

LONG REST LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

LONG REST LTD

Company Information

for the Period Ended 31 July 2023




Registered office: 200
Bank Hall Road
Stoke-On-Trent
England
ST6 7DS
Company Registration Number: 13522369 (England and Wales)

LONG REST LTD

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 130,514 42,089
Cost of Materials ( 88,035 ) ( 29,711 )
Staff Costs ( 46,103 ) ( 17,101 )
Profit or (Loss) for Period ( 3,624 ) ( 4,723 )

LONG REST LTD

Balance sheet

As at 31 July 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Fixed Assets: 52,000 49,027
Current assets: 1,425 2,000
Net current assets (liabilities): 1,425 2,000
Total assets less current liabilities: 53,525 51,127
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Total net assets (liabilities): 53,525 51,127
Capital and reserves: 53,525 51,127

LONG REST LTD

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

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

Name: Adam Cantrell
Status: Director

Name: Danielle Barnett
Status: Director

The notes form part of these financial statements

LONG REST LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 5

LONG REST LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No