IRIS Accounts Production v24.3.0.553 04675346 Board of Directors 1.6.23 31.5.24 31.5.24 false true false false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh046753462023-05-31046753462024-05-31046753462023-06-012024-05-31046753462022-05-31046753462022-06-012023-05-31046753462023-05-3104675346ns15:EnglandWales2023-06-012024-05-3104675346ns14:PoundSterling2023-06-012024-05-3104675346ns10:Director12023-06-012024-05-3104675346ns10:PrivateLimitedCompanyLtd2023-06-012024-05-3104675346ns10:SmallEntities2023-06-012024-05-3104675346ns10:AuditExempt-NoAccountantsReport2023-06-012024-05-3104675346ns10:SmallCompaniesRegimeForDirectorsReport2023-06-012024-05-3104675346ns10:SmallCompaniesRegimeForAccounts2023-06-012024-05-3104675346ns10:FullAccounts2023-06-012024-05-310467534612023-06-012024-05-3104675346ns10:OrdinaryShareClass12023-06-012024-05-3104675346ns10:Director22023-06-012024-05-3104675346ns10:CompanySecretary12023-06-012024-05-3104675346ns10:RegisteredOffice2023-06-012024-05-3104675346ns5:CurrentFinancialInstruments2024-05-3104675346ns5:CurrentFinancialInstruments2023-05-3104675346ns5:Non-currentFinancialInstruments2024-05-3104675346ns5:Non-currentFinancialInstruments2023-05-3104675346ns5:ShareCapital2024-05-3104675346ns5:ShareCapital2023-05-3104675346ns5:RetainedEarningsAccumulatedLosses2024-05-3104675346ns5:RetainedEarningsAccumulatedLosses2023-05-3104675346ns5:IntangibleAssetsOtherThanGoodwill2023-06-012024-05-3104675346ns5:LandBuildings2023-06-012024-05-3104675346ns5:PlantMachinery2023-06-012024-05-3104675346ns5:NetGoodwill2023-05-3104675346ns5:NetGoodwill2024-05-3104675346ns5:NetGoodwill2023-05-3104675346ns5:LandBuildings2023-05-3104675346ns5:PlantMachinery2023-05-3104675346ns5:LandBuildings2024-05-3104675346ns5:PlantMachinery2024-05-3104675346ns5:LandBuildings2023-05-3104675346ns5:PlantMachinery2023-05-3104675346ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-05-3104675346ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-05-3104675346ns10:OrdinaryShareClass12024-05-31
REGISTERED NUMBER: 04675346 (England and Wales)


Financial Statements for the Year Ended 31 May 2024

for

Longdays (Derby) Ltd

Longdays (Derby) Ltd (Registered number: 04675346)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Longdays (Derby) Ltd

Company Information
for the Year Ended 31 May 2024







DIRECTORS: Mr Satvinderjeet Singh Shanker
Mrs Rempy Kaur Shanker





SECRETARY: Mrs Rempy Kaur Shanker





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
West Midlands
CV6 4AD





REGISTERED NUMBER: 04675346 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Longdays (Derby) Ltd (Registered number: 04675346)

Statement of Financial Position
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Property, plant and equipment 5 41,242 41,404
41,242 41,404

CURRENT ASSETS
Inventories 39,844 38,117
Debtors 6 7,294 2,664
Cash at bank and in hand 35,205 30,423
82,343 71,204
CREDITORS
Amounts falling due within one year 7 27,853 19,838
NET CURRENT ASSETS 54,490 51,366
TOTAL ASSETS LESS CURRENT
LIABILITIES

95,732

92,770

CREDITORS
Amounts falling due after more than one
year

8

6,995

9,880
NET ASSETS 88,737 82,890

CAPITAL AND RESERVES
Called up share capital 9 10 10
Retained earnings 88,727 82,880
SHAREHOLDERS' FUNDS 88,737 82,890

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

Longdays (Derby) Ltd (Registered number: 04675346)

Statement of Financial Position - continued
31 May 2024


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 November 2024 and were signed on its behalf by:





Mr Satvinderjeet Singh Shanker - Director


Longdays (Derby) Ltd (Registered number: 04675346)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Longdays (Derby) Ltd 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
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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.
Land and buildings - 25% on reducing balance
Plant and machinery etc - 25% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 4 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 June 2023
and 31 May 2024 12,500
AMORTISATION
At 1 June 2023
and 31 May 2024 12,500
NET BOOK VALUE
At 31 May 2024 -
At 31 May 2023 -

Longdays (Derby) Ltd (Registered number: 04675346)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

5. PROPERTY, PLANT AND EQUIPMENT
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 June 2023 6,894 180,141 187,035
Additions - 13,585 13,585
At 31 May 2024 6,894 193,726 200,620
DEPRECIATION
At 1 June 2023 6,894 138,737 145,631
Charge for year - 13,747 13,747
At 31 May 2024 6,894 152,484 159,378
NET BOOK VALUE
At 31 May 2024 - 41,242 41,242
At 31 May 2023 - 41,404 41,404

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade debtors 7,000 2,100
Other debtors 294 564
7,294 2,664

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade creditors 15,544 3,175
Taxation and social security 7,877 15,635
Other creditors 4,432 1,028
27,853 19,838

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.5.24 31.5.23
£    £   
Bank loans 6,995 9,880

Longdays (Derby) Ltd (Registered number: 04675346)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.24 31.5.23
value: £    £   
9 Ordinary £1 10 10