Company Registration No. 13863850 (England and Wales)
LANGLEY HALL PROPERTIES LTD
Unaudited accounts
for the year ended 31 January 2024
LANGLEY HALL PROPERTIES LTD
Unaudited accounts
Contents
LANGLEY HALL PROPERTIES LTD
Company Information
for the year ended 31 January 2024
Company Number
13863850 (England and Wales)
Registered Office
162 ANGUS STREET
LANGLEY MOOR
DURHAM
DH7 8LF
ENGLAND
LANGLEY HALL PROPERTIES LTD
Statement of financial position
as at 31 January 2024
Tangible assets
135,296
118,873
Creditors: amounts falling due within one year
(139,993)
(123,265)
Net current liabilities
(139,993)
(123,265)
Net liabilities
(4,697)
(4,392)
Called up share capital
1
1
Profit and loss account
(4,698)
(4,393)
Shareholders' funds
(4,697)
(4,392)
For the year ending 31 January 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 September 2024 and were signed on its behalf by
Emma Alexander
Director
Company Registration No. 13863850
LANGLEY HALL PROPERTIES LTD
Notes to the Accounts
for the year ended 31 January 2024
LANGLEY HALL PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13863850. The registered office is 162 ANGUS STREET, LANGLEY MOOR, DURHAM, DH7 8LF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
At 1 February 2023
119,871
At 31 January 2024
135,296
At 31 January 2024
135,296
At 31 January 2023
118,873
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
139,993
123,265
LANGLEY HALL PROPERTIES LTD
Notes to the Accounts
for the year ended 31 January 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).