2023-04-012024-03-312024-03-31false08497861LONGSHAW HOLDINGS 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LONGSHAW HOLDINGS LIMITED

Registered Number
08497861
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

LONGSHAW HOLDINGS LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

Mr Jonathan Richard Hayward

Registered Address

1st Floor, 11 Freeport Office Village
Century Drive
Braintree
CM77 8YG

Place of Business

Unit 11 Chancerygate Business Centre

33 Tallon Road

Hutton

Brentwood

CM13 1TE


Registered Number

08497861 (England and Wales)
LONGSHAW HOLDINGS LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3660,124611,147
Investments46,2426,242
666,366617,389
Current assets
Debtors5580,937796,576
Cash at bank and on hand129,913179,325
710,850975,901
Creditors amounts falling due within one year6(176,409)(549,532)
Net current assets (liabilities)534,441426,369
Total assets less current liabilities1,200,8071,043,758
Provisions for liabilities9(35,419)(40,341)
Net assets1,165,3881,003,417
Capital and reserves
Called up share capital400400
Revaluation reserve26,17326,173
Profit and loss account1,138,815976,844
Shareholders' funds1,165,3881,003,417
The financial statements were approved and authorised for issue by the Director on 31 October 2024, and are signed on its behalf by:
Mr Jonathan Richard Hayward
Director
Registered Company No. 08497861
LONGSHAW HOLDINGS LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Freehold Properties are stated under the revaluation model. Depreciation is provided on tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Fixtures and fittings25
Vehicles25
Office Equipment25
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Land & buildings

Plant & machinery

Vehicles

Fixtures & fittings

Office Equipment

Total

££££££
Cost or valuation
At 01 April 23425,00087,845111,64823,34085,814733,647
Additions-47,47917,5647,17045,740117,953
Disposals-(16,148)-(11,951)(13,012)(41,111)
At 31 March 24425,000119,176129,21218,559118,542810,489
Depreciation and impairment
At 01 April 23-57,24614,65013,86736,737122,500
Charge for year-10,32525,3473,29517,94156,908
On disposals-(10,329)-(9,822)(8,892)(29,043)
At 31 March 24-57,24239,9977,34045,786150,365
Net book value
At 31 March 24425,00061,93489,21511,21972,756660,124
At 31 March 23425,00030,59996,9989,47349,077611,147
Freehold land and buildings are measured on the revaluation model.
4.Fixed asset investments
Investments are measured at cost less impairment.

Other investments1

Total

££
Cost or valuation
At 01 April 236,2426,242
At 31 March 246,2426,242
Net book value
At 31 March 246,2426,242
At 31 March 236,2426,242

Notes

1Other investments other than loans
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables22,90511,882
Other debtors558,032784,694
Total580,937796,576
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables6701,729
Finance lease and HP contracts-14,334
Other creditors174,889532,949
Accrued liabilities and deferred income850520
Total176,409549,532
7.Creditors: amounts due after one year
8.Obligations under finance leases
9.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)35,41940,341
Total35,41940,341
10.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
Mr Jonathan Richard Hayward(224,523)425,989195,0006,466
(224,523)425,989195,0006,466
During the 2023 year the following advances and credits were made to directors, advances £364,371, credits (£591,048), year end balance 2023 (£224,523). Interest has been charged in both years.