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Registered Number: 07018516
England and Wales

 

 

 

J F LANG LIMITED


Dormant Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Director Jack Francis Lang
Registered Number 07018516
Registered Office 7 BELL YARD
LONDON
ENGLAND
WC2A 2JR
Accountants Worth Knowing Accountants Ltd
7 Bell Yard
London
WC2A 2JR
1
The director presents his/her/their annual report and the financial statements for the year ended 31 March 2024
The company is dormant and has not traded during the year.
Director

The director who served the company throughout the year was as follows:
Jack Francis Lang

On behalf of the board.


----------------------------------
Jack Francis Lang
Director

Date approved: 07 October 2024
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise 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 accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Worth Knowing Accountants Ltd
31 March 2024



....................................................
Worth Knowing Accountants Ltd
7 Bell Yard
London
WC2A 2JR
07 October 2024
3
 
 
Notes
 
2024
£
  2023
£
Current assets      
Cash at bank and in hand 3,833    3,833 
Creditors: amount falling due within one year (2,300)   (2,300)
Net current assets 1,533    1,533 
 
Total assets less current liabilities 1,533    1,533 
Net assets 1,533    1,533 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 1,532    1,532 
Shareholders' funds 1,533    1,533 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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 director acknowledges 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 financial statements were approved by the director on 07 October 2024 and were signed by:


-------------------------------
Jack Francis Lang
Director
4
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 April 2022 1  1,784  1,785 
Profit for the year (252) (252)
Total comprehensive income for the year (252) (252)
Total investments by and distributions to owners
At 31 March 2023 1  1,532  1,533 
At 01 April 2023 1  1,532  1,533 
Total comprehensive income for the year
Total investments by and distributions to owners
At 31 March 2024 1  1,532  1,533 
5
General Information
J F LANG LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07018516, registration address 7 BELL YARD, LONDON , ENGLAND, WC2A 2JR.

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 Section 1 A 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 on the going concern basis and 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.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
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