Company Registration No. 04491816 (England and Wales)
Capital Investments (Langley) Ltd
Unaudited accounts
for the year ended 31 July 2024
Capital Investments (Langley) Ltd
Unaudited accounts
Contents
Capital Investments (Langley) Ltd
Company Information
for the year ended 31 July 2024
Director
Gee Varghese Jacob
Company Number
04491816 (England and Wales)
Registered Office
28 LONDON ROAD
LANGLEY
SLOUGH
SL3 7HG
Accountants
GO4 Accountancy Solutions Ltd
12 Saxon Court
High Street
Iver
Bucks
SL0 9PW
Capital Investments (Langley) Ltd
Statement of financial position
as at 31 July 2024
Tangible assets
1,344,352
1,344,352
Cash at bank and in hand
46,214
43,312
Creditors: amounts falling due within one year
(22,605)
(19,488)
Net current assets
24,009
23,904
Total assets less current liabilities
1,368,361
1,368,256
Creditors: amounts falling due after more than one year
(669,121)
(743,310)
Net assets
699,240
624,946
Called up share capital
100
100
Profit and loss account
699,140
624,846
Shareholders' funds
699,240
624,946
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 October 2024 and were signed on its behalf by
Gee Varghese Jacob
Director
Company Registration No. 04491816
Capital Investments (Langley) Ltd
Notes to the Accounts
for the year ended 31 July 2024
Capital Investments (Langley) Ltd is a private company, limited by shares, registered in England and Wales, registration number 04491816. The registered office is 28 LONDON ROAD, LANGLEY, SLOUGH, SL3 7HG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
At 1 August 2023
1,344,352
Amounts falling due within one year
Accrued income and prepayments
-
80
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
21,805
18,538
Capital Investments (Langley) Ltd
Notes to the Accounts
for the year ended 31 July 2024
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
137,000
134,500
Loans from directors
457,856
437,852
8
Average number of employees
During the year the average number of employees was 2 (2023: 0).