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REGISTERED NUMBER: 08975653 (England and Wales)













LANGFORD COMMUNICATIONS LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






LANGFORD COMMUNICATIONS LIMITED (REGISTERED NUMBER: 08975653)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


LANGFORD COMMUNICATIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Mrs H M Langford
Mr. D J Langford





REGISTERED OFFICE: 12 Kelston Road
Whitchurch
Cardiff
CF14 2AJ





REGISTERED NUMBER: 08975653 (England and Wales)





ACCOUNTANTS: Carston ETL
Tudor House
16 Cathedral Road
Cardiff
CF11 9LJ

LANGFORD COMMUNICATIONS LIMITED (REGISTERED NUMBER: 08975653)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2024

2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible assets 4 - 1,000
Tangible assets 5 19,701 25,310
19,701 26,310

CURRENT ASSETS
Debtors 6 27,766 35,536
Cash at bank 1,940 6,957
29,706 42,493
CREDITORS
Amounts falling due within one year 7 24,919 31,690
NET CURRENT ASSETS 4,787 10,803
TOTAL ASSETS LESS CURRENT LIABILITIES 24,488 37,113

CREDITORS
Amounts falling due after more than one year 8 21,124 24,006
NET ASSETS 3,364 13,107

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 3,264 13,007
SHAREHOLDERS' FUNDS 3,364 13,107

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 November 2024 and were signed on its behalf by:




Mr. D J Langford - Director


LANGFORD COMMUNICATIONS LIMITED (REGISTERED NUMBER: 08975653)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Langford Communications Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2015, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

LANGFORD COMMUNICATIONS LIMITED (REGISTERED NUMBER: 08975653)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


4. INTANGIBLE FIXED ASSETS
Goodwill
£
COST
At 1 April 2023
and 31 March 2024 10,000
AMORTISATION
At 1 April 2023 9,000
Amortisation for year 1,000
At 31 March 2024 10,000
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 1,000

5. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Equipment Totals
£ £ £ £
COST
At 1 April 2023 1,136 42,791 3,166 47,093
Additions - - 958 958
At 31 March 2024 1,136 42,791 4,124 48,051
DEPRECIATION
At 1 April 2023 657 18,721 2,405 21,783
Charge for year 120 6,017 430 6,567
At 31 March 2024 777 24,738 2,835 28,350
NET BOOK VALUE
At 31 March 2024 359 18,053 1,289 19,701
At 31 March 2023 479 24,070 761 25,310

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade debtors 3,758 -
Other debtors 24,008 35,536
27,766 35,536

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Hire purchase contracts 2,882 2,882
Taxation and social security 21,087 27,908
Other creditors 950 900
24,919 31,690

LANGFORD COMMUNICATIONS LIMITED (REGISTERED NUMBER: 08975653)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£ £
Hire purchase contracts 21,124 24,006

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
100 Ordinary £1 100 100