BrightAccountsProduction v1.0.0 v1.0.0 2022-11-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is the retail of mens fashion. 31 October 2024 2 2 NI056771 2023-10-31 NI056771 2022-10-31 NI056771 2021-10-31 NI056771 2022-11-01 2023-10-31 NI056771 2021-11-01 2022-10-31 NI056771 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 NI056771 uk-curr:PoundSterling 2022-11-01 2023-10-31 NI056771 uk-bus:AbridgedAccounts 2022-11-01 2023-10-31 NI056771 uk-core:CapitalReserve 2023-10-31 NI056771 uk-core:CapitalReserve 2022-10-31 NI056771 2022-11-01 2023-10-31 NI056771 uk-bus:Director1 2022-11-01 2023-10-31 NI056771 uk-bus:CompanySecretaryDirector1 2022-11-01 2023-10-31 NI056771 uk-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 NI056771 uk-bus:Micro-entities 2022-11-01 2023-10-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Longmore Trading Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 October 2023



Longmore Trading Limited
Company Registration Number: NI056771
BALANCE SHEET
as at 31 October 2023

    2023   2022
  £   £
 
 
Fixed Assets 68,086   76,397
  ─────────   ─────────
 
Current assets 116,000   126,083
Prepayments and accrued income 3,587   3,194
 
Creditors: amounts falling due within one year (147,112)   (178,973)
  ─────────   ─────────
Net Current Liabilities (27,525)   (49,696)
  ─────────   ─────────
 
Total Assets less Current Liabilities 40,561   26,701
 
Creditors: amounts falling due after more than one year (38,441)   (39,107)
 
Provisions for liabilities (766)   (1,094)
 
Accruals and deferred income (5,368)   (4,616)
  ─────────   ─────────
Net Liabilities (4,014)   (18,116)
  ═════════   ═════════
 
Capital and Reserves (4,014)   (18,116)
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Longmore Trading Limited is a company limited by shares incorporated in Northern Ireland. The registered office of the company is 8 Hill Street, Newry, Co. Down, BT34 2BW, Northern Ireland which is also the principal place of business of the company. The companys registration number is NI056771

The financial statements cover the individual entity Longmore trading ltd for the year ended 31st October 2023.

The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including directors, during the financial year was
 
  2023 2022
  Number Number
 
Full-time 2 2
  ═════════ ═════════
     
For the financial year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Abridged Profit and Loss Account.
 
Approved by the Board on 31 October 2024 and signed on its behalf by:
 
   
________________________________  
Peter Tavey  
Director  
 
 
________________________________
Stephen Tavey
Director