Registered number
11228419
Josh Langtry Construction Ltd
Filleted Accounts
29 February 2024
Josh Langtry Construction Ltd
Registered number: 11228419
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 52,107 35,396
Current assets 202,248 212,385
Prepayments and accrued income 3,007 -
205,255 212,385
Creditors: amounts falling due within one year (26,404) (17,587)
Net current assets 178,851 194,798
Total assets less current liabilities 230,958 230,194
Creditors: amounts falling due after more than one year (18,721) (22,046)
Accruals and deferred income (8,937) (1,771)
Net assets 203,300 206,377
Capital and reserves 203,300 206,377
Number Number
Average number of employees 3 2
The company is a private company limited by shares and incorporated in England. Its registered office is c/o Broughton Lambert, Boundary Enterprise Park, Boundary Lane, South Hykeham, Lincoln, LN6 9NQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J Langtry
Director
Approved by the board on 25 November 2024
Josh Langtry Construction Ltd 11228419 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts July 2024 Mr J Langtry No description of principal activity 11228419 2022-03-01 2023-02-28 11228419 core:WithinOneYear 2023-02-28 11228419 core:AfterOneYear 2023-02-28 11228419 2023-03-01 2024-02-29 11228419 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11228419 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11228419 countries:England 2023-03-01 2024-02-29 11228419 bus:Director40 2023-03-01 2024-02-29 11228419 bus:Micro-entities 2023-03-01 2024-02-29 11228419 bus:FilletedAccounts 2023-03-01 2024-02-29 11228419 2024-02-29 11228419 core:WithinOneYear 2024-02-29 11228419 core:AfterOneYear 2024-02-29 11228419 2023-02-28 iso4217:GBP xbrli:pure