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REGISTERED NUMBER: 10415690 (England and Wales)













FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2023

FOR

NACROPOLIS (LANGLEY) LTD

NACROPOLIS (LANGLEY) LTD (REGISTERED NUMBER: 10415690)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NACROPOLIS (LANGLEY) LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2023







DIRECTORS: R Pankhania
A Pankhania





SECRETARY: A Pankhania





REGISTERED OFFICE: Suite 1 Stanmore Towers
8-14 Church Road
Stanmore
Middlesex
HA7 4AW





REGISTERED NUMBER: 10415690 (England and Wales)





ACCOUNTANTS: Sproull & Co.
Chartered Accountants
First Floor, Jebsen House
53-61 High Street
Ruislip
Middlesex
HA4 7BD

NACROPOLIS (LANGLEY) LTD (REGISTERED NUMBER: 10415690)

BALANCE SHEET
31ST DECEMBER 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Stocks 4 2,339,960 4,329,283
Debtors 5 6,965,187 4,868,182
Cash at bank 15,564 28,253
9,320,711 9,225,718
CREDITORS
Amounts falling due within one year 6 8,045,678 8,857,226
NET CURRENT ASSETS 1,275,033 368,492
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,275,033

368,492

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 1,275,031 368,490
1,275,033 368,492

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

NACROPOLIS (LANGLEY) LTD (REGISTERED NUMBER: 10415690)

BALANCE SHEET - continued
31ST DECEMBER 2023


The 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20th September 2024 and were signed on its behalf by:





A Pankhania - Director


NACROPOLIS (LANGLEY) LTD (REGISTERED NUMBER: 10415690)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023


1. STATUTORY INFORMATION

Nacropolis (Langley) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Stock is measured initially at its cost price, and then remeasured to fair value at each reporting date. The fair value is reasonably estimated by directors at selling price less costs to complete and sell. At each balance sheet date, stock is remeasured to fair value, and the gain or loss will be reported within operating profit or loss on the face of the profit and loss account.

Taxation
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. STOCKS
2023 2022
£    £   
Finished units held for sale 2,339,960 4,329,283

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 18,569
Amounts owed by group undertakings 1,295,791 20,000
Amounts owed by associates 5,601,970 4,527,488
Other debtors 67,426 302,125
6,965,187 4,868,182

The amounts owed by the group undertakings and associates are interest-free, unsecured and repayable on demand.

NACROPOLIS (LANGLEY) LTD (REGISTERED NUMBER: 10415690)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 2,742 80,146
Amounts owed to group undertakings 4,738,656 4,967,584
Amounts owed to associates 2,768,822 3,082,650
Taxation and social security 254,119 401,036
Other creditors 281,339 325,810
8,045,678 8,857,226

The amounts owed to the group undertakings and associates are interest-free, unsecured and repayable on demand.