Registered number
13059917
Longdon Liquors Limited
Filleted Accounts
31 March 2024
Longdon Liquors Limited
Registered number: 13059917
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Current assets
Stocks 1,407 1,425
Cash at bank and in hand 1,276 741
2,683 2,166
Creditors: amounts falling due within one year 3 (1,683) (1,509)
Net current assets 1,000 657
Net assets 1,000 657
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account - (343)
Shareholders' funds 1,000 657
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Spink
Director
Approved by the board on 26 November 2024
Longdon Liquors Limited
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
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).
Turnover
Turnover is measured at the fair value of rental income received.
Tangible fixed assets
Tangible fixed assets consist of residential property's held for sale or to generate rental income; these properties are valued at the lower of cost or net realisable value.
Debtors
Short term debtors are measured at transaction price.
Creditors
Short term creditors are measured at transaction price.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 492 480
Other creditors 1,191 1,029
1,683 1,509
4 Other information
Longdon Liquors Limited is a private company limited by shares and incorporated in England. Its registered office is:
Deva House
Bardy Lane
Upper Longdon
Rugeley
WS15 4LJ
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