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Company Registration No. 09871162 (England and Wales)
Longreach Publishing Limited Unaudited accounts for the year ended 30 November 2023
Longreach Publishing Limited Unaudited accounts Contents
Page
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Longreach Publishing Limited Company Information for the year ended 30 November 2023
Directors
Matthew Steeples Angelo Valentino
Company Number
09871162 (England and Wales)
Registered Office
Building 6 30 Friern Park London N12 9DA United Kingdom
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Longreach Publishing Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
227 
438 
Creditors: amounts falling due within one year
(9,823)
(9,772)
Net current liabilities
(9,596)
(9,334)
Total assets less current liabilities
(9,596)
(9,334)
Creditors: amounts falling due after more than one year
(45,313)
(46,791)
Net liabilities
(54,909)
(56,125)
Capital and reserves
Called up share capital
90 
90 
Profit and loss account
(54,999)
(56,215)
Shareholders' funds
(54,909)
(56,125)
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 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 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 of Directors and authorised for issue on 14 August 2024 and were signed on its behalf by
Angelo Valentino Director Company Registration No. 09871162
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Longreach Publishing Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Longreach Publishing Limited is a private company, limited by shares, registered in England and Wales, registration number 09871162. The registered office is Building 6, 30 Friern Park, London, N12 9DA, United Kingdom.
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.
Going concern
The company's financial statements are prepared on a going concern basis on the grounds that current and future sources of funding or support from the directors will be continued to be received.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
1,156 
Loans from directors
8,923 
8,106 
Accruals
900 
510 
9,823 
9,772 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
45,313 
46,791 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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