2023-04-01 05389741 2024-03-31 05389741 2023-04-01 2024-03-31 05389741 2023-03-31 05389741 2022-04-01 2023-03-31 05389741 uk-core:WithinOneYear 2023-03-31 05389741 uk-core:WithinOneYear 2024-03-31 05389741 uk-core:AfterOneYear 2023-03-31 05389741 uk-core:AfterOneYear 2024-03-31 05389741 uk-core:ShareCapital 2024-03-31 05389741 uk-core:ShareCapital 2023-03-31 05389741 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 05389741 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 05389741 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 05389741 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05389741 uk-bus:FRS102 2023-04-01 2024-03-31 05389741 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 05389741 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Draft
Longview Developments Ltd
Registered Number:05389741
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 March 2024
Longview Developments Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Draft
Registered Number :
05389741
As at 31 March 2024
Longview Developments Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
93,461
220,522
2
93,461
220,522
Current assets
4,647
Cash and cash equivalents
6
6
4,647
Trade and other payables: amounts falling due within one
year
(276)
(276)
3
4,371
(270)
Net current liabilities
Total assets less current liabilities
93,191
224,893
Trade and other payables: amounts falling due after more
than one year
(463,151)
(375,046)
4
(281,855)
Net liabilities
(238,258)
Capital and reserves
Called up share capital
100
100
Retained earnings
(281,955)
(238,358)
(281,855)
(238,258)
Shareholders' funds
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 members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Terence Braithwaite Director
These financial statements were approved and authorised for issue by the Board on 03 October 2024 and were signed by:
The notes form part of these financial statements
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4
Draft
For the year ended 31 March 2024
Longview Developments Ltd
Notes to the Financial Statements
Statutory Information
Longview Developments Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 05389741.
Registered address:
29 Clover Grove
Leek
England
ST13 7AS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 April 2023
222,402
Disposals
(127,048)
At 31 March 2024
95,354
Provision for depreciation and impairment
At 01 April 2023
1,880
Charge for year
13
At 31 March 2024
1,893
At 31 March 2024
Net book value
93,461
At 31 March 2023
220,522
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
276
276
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5
Draft
For the year ended 31 March 2024
Longview Developments Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft (secured)
89,267
175,482
Other creditors
285,779
287,669
375,046
463,151
5. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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