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Company Registration No. 09752327 (England and Wales)
Ardleigh Langham Limited Unaudited accounts for the year ended 31 March 2024
Ardleigh Langham Limited Unaudited accounts Contents
Page
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Ardleigh Langham Limited Company Information for the year ended 31 March 2024
Director
G A Phillips
Company Number
09752327 (England and Wales)
Registered Office
Oak House Journeymans Way Southend on Sea Essex SS2 5TF
Accountants
Certax Oak House Journeymans Way Southend on Sea Essex SS2 5TF
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Ardleigh Langham Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
2,500 
- 
Current assets
Cash at bank and in hand
184,910 
190,293 
Creditors: amounts falling due within one year
(4,571)
(16,097)
Net current assets
180,339 
174,196 
Net assets
182,839 
174,196 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
182,739 
174,096 
Shareholders' funds
182,839 
174,196 
For the year ending 31 March 2024 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 July 2024 and were signed on its behalf by
G A Phillips Director Company Registration No. 09752327
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Ardleigh Langham Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Ardleigh Langham Limited is a private company, limited by shares, registered in England and Wales, registration number 09752327. The registered office is Oak House, Journeymans Way, Southend on Sea, Essex, SS2 5TF.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Investments
Other investments 
£ 
Valuation at 1 April 2023
- 
Additions
2,500 
Valuation at 31 March 2024
2,500 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,496 
14,022 
Other creditors
1,035 
1,035 
Loans from directors
1,040 
1,040 
4,571 
16,097 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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