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Company Registration No. 05405051 (England and Wales)
R S Longmire Ltd Unaudited accounts for the year ended 5 April 2024
R S Longmire Ltd Unaudited accounts Contents
Page
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R S Longmire Ltd Company Information for the year ended 5 April 2024
Director
Ms Sharon Longmire
Company Number
05405051 (England and Wales)
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R S Longmire Ltd Statement of financial position as at 5 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9 
12 
Current assets
Cash at bank and in hand
4,177 
5,819 
Creditors: amounts falling due within one year
6,264 
3,602 
Net current assets
10,441 
9,421 
Net assets
10,450 
9,433 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
10,448 
9,431 
Shareholders' funds
10,450 
9,433 
For the year ending 5 April 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 her 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 13 September 2024 and were signed on its behalf by
Ms Sharon Longmire Director Company Registration No. 05405051
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R S Longmire Ltd Notes to the Accounts for the year ended 5 April 2024
1
Statutory information
R S Longmire Ltd is a private company, limited by shares, registered in England and Wales, registration number 05405051.
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.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 6 April 2023
748 
At 5 April 2024
748 
Depreciation
At 6 April 2023
736 
Charge for the year
3 
At 5 April 2024
739 
Net book value
At 5 April 2024
9 
At 5 April 2023
12 
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R S Longmire Ltd Notes to the Accounts for the year ended 5 April 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,704 
2,534 
Loans from directors
(8,968)
(6,136)
(6,264)
(3,602)
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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