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Registration number: 12922371


Longton Test Centre Limited

Directors' Report and Unaudited Financial Statements

for the Year Ended 31 October 2022

 

Longton Test Centre Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Longton Test Centre Limited

Company Information

Director

Mr T J Lazenby

Registered office

492 King Street
Stoke on Trent
Staffordshire
ST4 3DJ

Accountants

Howsons (Stoke) Limited
Winton House
Stoke Road
Stoke on Trent
Staffordshire
ST4 2RW

 

Longton Test Centre Limited

(Registration number: 12922371)
Balance Sheet as at 31 October 2022

2022
£

2021
£

Fixed assets

44,918

18,494

Current assets

39,963

10,320

Creditors: Amounts falling due within one year

(59,294)

(33,612)

Net current liabilities

(19,331)

(23,292)

Total assets less current liabilities

25,587

(4,798)

Accruals and deferred income

(4,916)

(2,160)

 

20,671

(6,958)

Capital and reserves

20,671

(6,958)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
492 King Street
Stoke on Trent
Staffordshire
ST4 3DJ

These financial statements were authorised for issue by the director on 21 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The company's presentational currency is pound sterling (£). The accounts are rounded to the nearest whole pound.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2021 - 3).

 

Longton Test Centre Limited

(Registration number: 12922371)
Balance Sheet as at 31 October 2022

For the financial year ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 21 October 2024
 

.........................................
Mr T J Lazenby
Director