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Company Registration No. 12352233 (England and Wales)
Henry Lang Ltd Unaudited accounts for the year ended 31 December 2023
Henry Lang Ltd Unaudited accounts Contents
Page
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Henry Lang Ltd Company Information for the year ended 31 December 2023
Director
Edward Joseph Lang
Company Number
12352233 (England and Wales)
Registered Office
8 BLACKWOOD HOUSE COLLINGWOOD STREET LONDON E1 5PT ENGLAND
Accountants
A D Pottie & Co Ltd 1 Church Street Fintona Tyrone BT78 2BR
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Henry Lang Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,152 
1,728 
Current assets
Debtors
7,644 
16,320 
Cash at bank and in hand
6,151 
6,878 
13,795 
23,198 
Creditors: amounts falling due within one year
(3,241)
(5,271)
Net current assets
10,554 
17,927 
Net assets
11,706 
19,655 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,606 
19,555 
Shareholders' funds
11,706 
19,655 
For the year ending 31 December 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 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 6 August 2024 and were signed on its behalf by
Edward Joseph Lang Director Company Registration No. 12352233
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Henry Lang Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Henry Lang Ltd is a private company, limited by shares, registered in England and Wales, registration number 12352233. The registered office is 8 BLACKWOOD HOUSE, COLLINGWOOD STREET, LONDON, E1 5PT, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% per annum at cost
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
2,304 
At 31 December 2023
2,304 
Depreciation
At 1 January 2023
576 
Charge for the year
576 
At 31 December 2023
1,152 
Net book value
At 31 December 2023
1,152 
At 31 December 2022
1,728 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
3,407 
6,834 
Other debtors
4,237 
9,486 
7,644 
16,320 
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Henry Lang Ltd Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
2,074 
Accruals
3,241 
3,197 
3,241 
5,271 
7
Average number of employees
During the year the average number of employees was 0 (2022: 1).
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