Company Registration No. 10666095 (England and Wales)
LONGBOW DEVELOPMENTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
LONGBOW DEVELOPMENTS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
LONGBOW DEVELOPMENTS LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
Notes
£
£
£
£
Current assets
Cash at bank and in hand
135,249
135,333
Creditors: amounts falling due within one year
3
(22,942)
(8,369)
Net current assets
112,307
126,964
Capital and reserves
Called up share capital
5
300
300
Profit and loss reserves
112,007
126,664
Total equity
112,307
126,964

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 12 February 2024 and are signed on its behalf by:
Mark Jennings
Director
Company registration number 10666095 (England and Wales)
LONGBOW DEVELOPMENTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023
30 November 2023
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
2
2
2
Accounting policies
Company information

Longbow Developments Limited is a private company limited by shares incorporated in England and Wales. The registered office is Longbow Professional Centre, Longbow Close, Battlefield, Shrewsbury, Shropshire, SY1 3GZ.

2.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

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 under the historical cost convention. The principal accounting policies adopted are set out below.

3
Creditors: amounts falling due within one year
2023
2022
£
£
Trade creditors
-
0
1,069
Other creditors
22,942
7,300
22,942
8,369
4
Subsidiaries

On 7 January 2022, the shares in the subsidiary undertaking were transferred to the directors of the company for the value of £80,000.

5
Called up share capital
2023
2022
2023
2022
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary Shares of £1 each
200
200
200
200
A Ordinary Shares of £1 each
100
100
100
100
300
300
300
300
LONGBOW DEVELOPMENTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
5
Called up share capital
(Continued)
- 3 -
6
Directors' transactions

Dividends totalling £13,000 (2022 - £11,400) were paid in the year in respect of shares held by the company's directors and their spouses.

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