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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
Page
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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
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Capital Investments (Langley) Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,344,352 
1,344,352 
Current assets
Debtors
400 
80 
Cash at bank and in hand
46,214 
43,312 
46,614 
43,392 
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 
Capital and reserves
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
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Capital Investments (Langley) Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 August 2023
1,344,352 
At 31 July 2024
1,344,352 
Depreciation
At 31 July 2024
- 
Net book value
At 31 July 2024
1,344,352 
At 31 July 2023
1,344,352 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
80 
Other debtors
400 
- 
400 
80 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
21,805 
18,538 
Accruals
800 
950 
22,605 
19,488 
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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 
£ 
£ 
Bank loans
74,265 
170,958 
Other creditors
137,000 
134,500 
Loans from directors
457,856 
437,852 
669,121 
743,310 
8
Average number of employees
During the year the average number of employees was 2 (2023: 0).
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