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REGISTERED NUMBER: 11071683 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

JAMES LANGDALE LTD

JAMES LANGDALE LTD (REGISTERED NUMBER: 11071683)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 November 2023










Page

Statement of Financial Position 1


JAMES LANGDALE LTD (REGISTERED NUMBER: 11071683)

STATEMENT OF FINANCIAL POSITION
30 November 2023

2023 2022
£    £    £    £   
FIXED ASSETS 33,732 14,006

CURRENT ASSETS 71,778 75,353

CREDITORS
Amounts falling due within one year (52,255 ) (30,324 )
NET CURRENT ASSETS 19,523 45,029
TOTAL ASSETS LESS CURRENT
LIABILITIES

53,255

59,035

CREDITORS
Amounts falling due after more than one
year

(39,586

)

(31,588

)

ACCRUALS AND DEFERRED INCOME (2,906 ) (4,418 )
NET ASSETS 10,763 23,029

CAPITAL AND RESERVES 10,763 23,029

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

James Langdale Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11071683

Registered office: Kirkella
Westfields
Kirkbymoorside
North Yorkshire
YO62 6AG

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

JAMES LANGDALE LTD (REGISTERED NUMBER: 11071683)

STATEMENT OF FINANCIAL POSITION - continued
30 November 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

2023 2022
£    £   
J A Langdale
Balance outstanding at start of year 18,555 72,748
Amounts advanced - 14,426
Amounts repaid (18,555 ) (68,619 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 18,555



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22 August 2024 and were signed by:





J A Langdale - Director