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Company registration number: 12435993
Longton Glass Limited
Unaudited filleted financial statements
31 January 2024
Longton Glass Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Longton Glass Limited
Directors and other information
Director Mr Leon Paul Sutton (Appointed 22 May 2024)
Mr Daniel Lee Sutton (Resigned 22 May 2024)
Company number 12435993
Registered office Unit 4A Station Road
Longton Business Park
Preston
PR4 5LE
Business address Unit 4A Station Road
Longton Business Park
Preston
PR4 5LE
Accountants Roby Brimley & Co Ltd
5 Farrington Street
Chorley
Lancashire
PR7 1DY
Longton Glass Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Longton Glass Limited
Year ended 31 January 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 January 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.
Roby Brimley & Co Ltd
Accountants & Tax Advisers
5 Farrington Street
Chorley
Lancashire
PR7 1DY
30 October 2024
Longton Glass Limited
Statement of financial position
31 January 2024
2024 2023
£ £ £ £
Fixed assets 47,764 49,261
_______ _______
Current assets 25,805 71,387
Prepayments and accrued income 1,408 1,408
_______ _______
27,213 72,795
Creditors: amounts falling due within one year ( 23,500) ( 46,782)
_______ _______
Net current assets 3,713 26,013
_______ _______
Total assets less current liabilities 51,477 75,274
Accruals and deferred income ( 2,710) ( 2,760)
_______ _______
Net assets 48,767 72,514
_______ _______
Capital and reserves 48,767 72,514
_______ _______
Notes to the financial statements
Longton Glass Limited
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr Leon Paul Sutton ( 53,811) 53,811 -
_______ _______ _______
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.
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 director acknowledges his 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 30 October 2024 , and are signed on behalf of the board by:
Mr Leon Paul Sutton
Director
Company registration number: 12435993
The company is a private company limited by shares, registered in England and Wales.