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Company registration number: 04508064
J & S Langham Limited
Unaudited filleted financial statements
30 September 2023
J & S Langham Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
J & S Langham Limited
Directors and other information
Directors Mr Mathew Brookes
Company number 04508064
Registered office Unit 8, Acorn Business Park
Woodseats Close
Sheffield
South Yorkshire
S8 0TB
Business address 4 Archer Gate
Loxley
Sheffield
South Yorkshire
S6 6SE
Accountants Henry Bramall & Co Limited
Unit 8 Acorn Business Park
Woodseats Close
Sheffield
S8 0TB
Bankers Santander
Bootle
Merseyside
L30 4GB
J & S Langham Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of J & S Langham Limited
Year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of J & S Langham Limited for the year ended 30 September 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of J & S Langham Limited, as a body, in accordance with the terms of our engagement letter dated 21 April 2021. Our work has been undertaken solely to prepare for your approval the financial statements of J & S Langham Limited and state those matters that we have agreed to state to the board of directors of J & S Langham Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than J & S Langham Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that J & S Langham Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of J & S Langham Limited. You consider that J & S Langham Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of J & S Langham Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Henry Bramall & Co Limited
Chartered Certified Accountants
Unit 8 Acorn Business Park
Woodseats Close
Sheffield
S8 0TB
6 August 2024
J & S Langham Limited
Statement of financial position
30 September 2023
2023 2022
£ £ £ £
Fixed assets 33,511 7,381
_______ _______
Current assets 43,780 41,932
Prepayments and accrued income 2,036 927
_______ _______
45,816 42,859
Creditors: amounts falling due within one year ( 47,937) ( 26,132)
_______ _______
Net current (liabilities)/assets ( 2,121) 16,727
_______ _______
Total assets less current liabilities 31,390 24,108
Accruals and deferred income ( 950) ( 950)
_______ _______
Net assets 30,440 23,158
_______ _______
Capital and reserves 30,440 23,158
_______ _______
Notes to the financial statements
J & S Langham Limited
Year ended 30 September 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 August 2024 , and are signed on behalf of the board by:
Mr Mathew Brookes
Director
Company registration number: 04508064
The company is a private company limited by shares, registered in England & Wales.