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Company registration number: 08304000
Clive Langley Financial Services Ltd
Unaudited filleted financial statements
31 March 2024
Clive Langley Financial Services Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Clive Langley Financial Services Ltd
Directors and other information
Directors Mr AC Langley
Mrs SJ Langley
Company number 08304000
Registered office Unit 1, 2c Kings Road
Shepshed
Loughborough
Leicestershire
LE12 9HT
Accountants PBS Accountancy Ltd
Unit 1, 2c Kings Road
Shepshed
Loughborough
Leicestershire
LE12 9HT
Bankers Santander Business Banking
Bridle Road
Bootle
Liverpool
L30 4GB
Clive Langley Financial Services Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Clive Langley Financial Services Ltd
Year ended 31 March 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
PBS Accountancy Ltd
Unit 1, 2c Kings Road
Shepshed
Loughborough
Leicestershire
LE12 9HT
28 October 2024
Clive Langley Financial Services Ltd
Statement of financial position
31 March 2024
31/03/24 31/03/23
£ £
Fixed assets - 1,369
_______ _______
Current assets 30,996 760,970
Creditors: amounts falling due within one year ( 25,141) ( 146,376)
_______ _______
Net current assets 5,855 614,594
_______ _______
Total assets less current liabilities 5,855 615,963
Accruals and deferred income ( 973) ( 1,480)
_______ _______
Net assets 4,882 614,483
_______ _______
Capital and reserves 4,882 614,483
_______ _______
Notes to the financial statements
Clive Langley Financial Services Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Year ended 31/03/24
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr AC Langley 108,451 ( 37,656) ( 60,000) 10,795
_______ _______ _______ _______
Period ended 31/03/23
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr AC Langley 108,056 42,395 ( 42,000) 108,451
_______ _______ _______ _______
The directors have had a loan during the year on which 2.5% interest has been charged.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 October 2024 , and are signed on behalf of the board by:
Mr AC Langley
Director
Company registration number: 08304000
The company is a private company limited by shares, registered in England & Wales.