Company registration number 06519791 (England and Wales)
THE LONGHOUSE (SOMERSET) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
THE LONGHOUSE (SOMERSET) LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
5,139
5,982
Current assets
52,288
40,806
Creditors: amounts falling due within one year
(11,945)
(5,761)
Net current assets
40,343
35,045
Total assets less current liabilities
45,482
41,027
Accruals and deferred income
(23,268)
(35,540)
Net assets
22,214
5,487
Capital and reserves
22,214
5,487
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Advances to directors
During the year £25,035 was advanced to a director and £25,035 was subsequently repaid. The balance owed by the director at the beginning of the year was £nil and at the end of the year was £nil. Interest on the loan has been charged at the HMRC rate of 2.25%.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
The Longhouse (Somerset) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bishopbrook House, Cathedral Avenue, WELLS, Somerset, BA5 1FD.
For the year ended 31 March 2024 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.
THE LONGHOUSE (SOMERSET) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' 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 ......................... and are signed on its behalf by:
2024-09-17
..............................
2024-09-17
Mr M P Rawlingson Plant
Director
Company registration number 06519791 (England and Wales)