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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
Page
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Langleys Group Limited Company Information for the year ended 30 November 2023
Director
S A Butnick
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
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Langleys Group Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Creditors: amounts falling due within one year
(120,886)
(114,293)
Net current liabilities
(120,886)
(114,293)
Net liabilities
(120,886)
(114,293)
Capital and reserves
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
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Langleys Group Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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:
Going concern
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 
Depreciation
At 1 December 2022
2,757 
3,403 
6,160 
At 30 November 2023
2,757 
3,403 
6,160 
Net book value
At 30 November 2023
- 
- 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
70,000 
65,000 
Loans from directors
50,886 
49,293 
120,886 
114,293 
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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).
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