Company registration number SC075580 (Scotland)
C.J. LANG & SON (WHOLESALE) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
C.J. LANG & SON (WHOLESALE) LIMITED
CONTENTS
Page
Statement of financial position
1
Notes to the financial statements
2
C.J. LANG & SON (WHOLESALE) LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
28 APRIL 2024
28 April 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
3
250,000
250,000
Net current assets
250,000
250,000
Capital and reserves
Called up share capital
250,000
250,000
The directors of the company have elected not to include a copy of the income statement within the financial statements.true
For the financial period ended 28 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 period in question in accordance with section 476.
These financial statements have been prepared 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 10 October 2024 and are signed on its behalf by:
Serena Reynolds
Director
Company Registration No. SC075580
C.J. LANG & SON (WHOLESALE) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 APRIL 2024
- 2 -
1
Accounting policies
Company information
C.J. Lang & Son (Wholesale) Limited is a private company limited by shares incorporated in Scotland. The registered office is 78 Longtown Road, Dundee, Angus, United Kingdom, DD4 8JU.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention.The principal accounting policies adopted are set out below.
The financial statements of the company are consolidated in the financial statements of C.J. Lang & Son Limited. These consolidated financial statements are available from its registered office, 78 Longtown Road, Dundee, Angus, DD4 8JU.
1.2
Going concern
The company is dormant and does not trade. There is no intention to wind up the company and thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.true
1.3
Profit and loss account
The company has not traded during the period or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.
2
Employees
The average monthly number of persons (including directors) employed by the company during the period was:
2024
2023
Number
Number
Total
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
250,000
250,000