REGISTERED NUMBER: |
LANGDALE PUBLICATIONS LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 25 FEBRUARY 2024 |
REGISTERED NUMBER: |
LANGDALE PUBLICATIONS LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 25 FEBRUARY 2024 |
LANGDALE PUBLICATIONS LIMITED (REGISTERED NUMBER: 06475169) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 25 FEBRUARY 2024 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
LANGDALE PUBLICATIONS LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 25 FEBRUARY 2024 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Shorrock House |
1 Faraday Court |
Fulwood |
Preston |
Lancashire |
PR2 9NB |
BANKERS: |
P O Box No 2 |
St James Street |
Accrington |
Lancashire |
BB5 1NB |
LANGDALE PUBLICATIONS LIMITED (REGISTERED NUMBER: 06475169) |
ABRIDGED BALANCE SHEET |
25 FEBRUARY 2024 |
2024 | 2023 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
Tangible assets | 5 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
PROVISIONS FOR LIABILITIES |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
LANGDALE PUBLICATIONS LIMITED (REGISTERED NUMBER: 06475169) |
ABRIDGED BALANCE SHEET - continued |
25 FEBRUARY 2024 |
In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
LANGDALE PUBLICATIONS LIMITED (REGISTERED NUMBER: 06475169) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 25 FEBRUARY 2024 |
1. | STATUTORY INFORMATION |
Langdale Publications Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £. |
The financial statements have been prepared on a going concern basis, the validity of which may be inappropriate as at 25 February 2024, the company's total liabilities exceeded its total assets by £288,567. The financial statements do not include any adjustment that may result from the company ceasing to trade. The director has lent £287,209 to the company and has indicated that he does not require these funds to be repaid at present. |
Intangible assets |
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. |
The franchise fees are to be amortised on a straight line basis over 5 years which is the estimated useful life. |
Tangible fixed assets |
Fixtures and fittings | - |
Computer equipment | - |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
LANGDALE PUBLICATIONS LIMITED (REGISTERED NUMBER: 06475169) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 25 FEBRUARY 2024 |
4. | INTANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 26 February 2023 |
and 25 February 2024 |
AMORTISATION |
At 26 February 2023 |
and 25 February 2024 |
NET BOOK VALUE |
At 25 February 2024 |
At 25 February 2023 |
5. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 26 February 2023 |
and 25 February 2024 |
DEPRECIATION |
At 26 February 2023 |
Charge for year |
At 25 February 2024 |
NET BOOK VALUE |
At 25 February 2024 |
At 25 February 2023 |
6. | ULTIMATE CONTROLLING PARTY |
The company is considered to be controlled by the director, Mr M J Barnes who owns 100% of the share capital. |