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REGISTERED NUMBER: 11014415 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

LONGLEAF INTERIORS LIMITED

LONGLEAF INTERIORS LIMITED (REGISTERED NUMBER: 11014415)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LONGLEAF INTERIORS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2023







DIRECTORS: Mr L J Botham
Mrs L S Botham





REGISTERED OFFICE: 80 Glenluce Drive
Preston
Lancashire
PR1 5TD





REGISTERED NUMBER: 11014415 (England and Wales)





ACCOUNTANTS: Wallwork Nelson & Johnson
Chandler House
7 Ferry Road Office Park
Riversway
Preston
Lancashire
PR2 2YH

LONGLEAF INTERIORS LIMITED (REGISTERED NUMBER: 11014415)

BALANCE SHEET
31 OCTOBER 2023

31/10/23 31/10/22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 19,208 22,204
19,208 22,204

CURRENT ASSETS
Debtors 6 8,453 16,119
Cash at bank 1 1,837
8,454 17,956
CREDITORS
Amounts falling due within one year 7 10,766 21,766
NET CURRENT LIABILITIES (2,312 ) (3,810 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,896

18,394

CREDITORS
Amounts falling due after more than one
year

8

17,690

18,201
NET (LIABILITIES)/ASSETS (794 ) 193

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (894 ) 93
(794 ) 193

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

LONGLEAF INTERIORS LIMITED (REGISTERED NUMBER: 11014415)

BALANCE SHEET - continued
31 OCTOBER 2023


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 29 October 2024 and were signed on its behalf by:





Mrs L S Botham - Director


LONGLEAF INTERIORS LIMITED (REGISTERED NUMBER: 11014415)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023

1. STATUTORY INFORMATION

Longleaf Interiors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2017, is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 10 - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 November 2022
and 31 October 2023 10,000
AMORTISATION
At 1 November 2022
and 31 October 2023 10,000
NET BOOK VALUE
At 31 October 2023 -
At 31 October 2022 -

LONGLEAF INTERIORS LIMITED (REGISTERED NUMBER: 11014415)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2023

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2022
and 31 October 2023 33,009
DEPRECIATION
At 1 November 2022 10,805
Charge for year 2,996
At 31 October 2023 13,801
NET BOOK VALUE
At 31 October 2023 19,208
At 31 October 2022 22,204

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/10/23 31/10/22
£    £   
Amounts recoverable on contract 7,450 1,860
Other debtors 1,003 14,259
8,453 16,119

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/10/23 31/10/22
£    £   
Bank loans and overdrafts 2,447 3,872
Taxation and social security 2,426 11,503
Other creditors 5,893 6,391
10,766 21,766

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31/10/23 31/10/22
£    £   
Bank loans 4,690 5,701
Other creditors 13,000 12,500
17,690 18,201