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Registered Number: 05573146
England and Wales

 

 

 

LANGLEY MANOR RESIDENTS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Report to the directors on the preparation of the unaudited statutory accounts of LANGLEY MANOR RESIDENTS LIMITED for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of LANGLEY MANOR RESIDENTS LIMITED for the year ended 30 November 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of LANGLEY MANOR RESIDENTS LIMITED, as a body, in accordance with the terms of our engagement letter dated 16 September 2024 Our work has been undertaken solely to prepare for your approval the accounts of LANGLEY MANOR RESIDENTS LIMITED and state those matters that we have agreed to state to the Board of Directors of LANGLEY MANOR RESIDENTS LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LANGLEY MANOR RESIDENTS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that LANGLEY MANOR RESIDENTS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of LANGLEY MANOR RESIDENTS LIMITED. You consider that LANGLEY MANOR RESIDENTS LIMITED is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of LANGLEY MANOR RESIDENTS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 November 2023



....................................................
Christine Harris
36 Limewood Close
Langley Park
Beckenham
Kent
BR3 3XW
16 September 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 4 39,894    39,894 
39,894    39,894 
Current assets      
Debtors: amounts falling due within one year 680    680 
Cash at bank and in hand 41,356    41,356 
42,036    42,036 
Creditors: amount falling due within one year (44,280)   (44,280)
Net current assets (2,244)   (2,244)
 
Total assets less current liabilities 37,650    37,650 
Creditors: amount falling due after more than one year (39,381)   (39,381)
Net assets (1,731)   (1,731)
 

Capital and reserves
     
Called up share capital 5 11    11 
Profit and loss account (1,742)   (1,742)
Shareholders' funds (1,731)   (1,731)
 


For the 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.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 16 September 2024 and were signed on its behalf by:


-------------------------------
Mario Giuliani
Director
2
General Information
LANGLEY MANOR RESIDENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05573146, registration address Appartment 2, 29 Bucknall Way, Langley Park, Beckenham, Kent, BR3 3XX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
The company has been dormant and there is no turnover to report
Tangible fixed assets
Tangible fixed assets, :Consists of Freehold Property.   No depreciation is considered necessary on this asset which is shown at cost
2.

Staff Costs

2023   2022
 
Average number of employees during the year Number   Number
 
No Staff

3.

Average number of employees

No employees
Average number of employees during the year was 0 (2022 : 0).
4.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 December 2022 39,894    39,894 
Additions  
Disposals  
At 30 November 2023 39,894    39,894 
Depreciation
At 01 December 2022  
Charge for year  
On disposals  
At 30 November 2023  
Net book values
Closing balance as at 30 November 2023 39,894    39,894 
Opening balance as at 01 December 2022 39,894    39,894 


5.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2023
£
  2022
£
11 Class A shares of £1.00 each 11    11 
11    11 

3