Company Registration No. 04591864 (England and Wales)
Langleys Group Limited
Unaudited accounts
for the year ended 30 November 2023
Langleys Group Limited
Unaudited accounts
Contents
Langleys Group Limited
Company Information
for the year ended 30 November 2023
Company Number
04591864 (England and Wales)
Registered Office
Lansdowne
London Colney
St Albans
Herts
AL2 1BU
UK
Accountants
Primenet Ventures Limited
Lansdowne
London Colney
St Albans
Hertfordshire
AL2 1BU
Langleys Group Limited
Statement of financial position
as at 30 November 2023
Creditors: amounts falling due within one year
(120,886)
(114,293)
Net current liabilities
(120,886)
(114,293)
Net liabilities
(120,886)
(114,293)
Called up share capital
4
4
Profit and loss account
(120,890)
(114,297)
Shareholders' funds
(120,886)
(114,293)
For the year ending 30 November 2023 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 2 August 2024 and were signed on its behalf by
S A Butnick
Director
Company Registration No. 04591864
Langleys Group Limited
Notes to the Accounts
for the year ended 30 November 2023
Langleys Group Limited is a private company, limited by shares, registered in England and Wales, registration number 04591864. The registered office is Lansdowne, London Colney, St Albans, Herts, AL2 1BU, UK.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
At 30 November 2022 the company had a net deficiency of £114,293 (2021 - £106,581).
The financial statements have been prepared on a going concern basis as the director has pledged his continuing support for a minimum of 12 months from the date of issuing these financial statements.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2022
2,757
3,403
6,160
At 30 November 2023
2,757
3,403
6,160
At 1 December 2022
2,757
3,403
6,160
At 30 November 2023
2,757
3,403
6,160
5
Creditors: amounts falling due within one year
2023
2022
Other creditors
70,000
65,000
Loans from directors
50,886
49,293
Langleys Group Limited
Notes to the Accounts
for the year ended 30 November 2023
6
Transactions with related parties
At the year end there was a figure in other creditors of £65,000 (2021 - £57,500) due to Mrs A Butnick a shareholder and previous director of the company.
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).