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REGISTERED NUMBER: 11062378 (England and Wales)














ABRIDGED UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

30 NOVEMBER 2022 TO 31 MARCH 2024

FOR

LONGWOOD CONFECTIONERY LIMITED

LONGWOOD CONFECTIONERY LIMITED (REGISTERED NUMBER: 11062378)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 30 NOVEMBER 2022 TO 31 MARCH 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


LONGWOOD CONFECTIONERY LIMITED

COMPANY INFORMATION
FOR THE PERIOD 30 NOVEMBER 2022 TO 31 MARCH 2024







DIRECTOR: Mr J S Richards





REGISTERED OFFICE: 527 Thurrock Lakeside Shopping Centre
West Thurrock
Grays
RM20 2ZL





REGISTERED NUMBER: 11062378 (England and Wales)





ACCOUNTANTS: Michael Filiou Ltd
Chartered Certified Accountants
www.michaelfiliou.com
Salisbury House
81 High Street
Potters Bar
Hertfordshire
EN6 5AS

LONGWOOD CONFECTIONERY LIMITED (REGISTERED NUMBER: 11062378)

ABRIDGED BALANCE SHEET
31 MARCH 2024

2024 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,456 2,508

CURRENT ASSETS
Stocks 19,575 17,975
Debtors 12,903 7,222
Cash at bank and in hand 68,549 47,790
101,027 72,987
CREDITORS
Amounts falling due within one year 82,124 59,484
NET CURRENT ASSETS 18,903 13,503
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,359

16,011

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings 22,259 15,911
SHAREHOLDERS' FUNDS 22,359 16,011

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

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

The director acknowledges his 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.

LONGWOOD CONFECTIONERY LIMITED (REGISTERED NUMBER: 11062378)

ABRIDGED BALANCE SHEET - continued
31 MARCH 2024


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

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 21 November 2024 and were signed by:





Mr J S Richards - Director


LONGWOOD CONFECTIONERY LIMITED (REGISTERED NUMBER: 11062378)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 30 NOVEMBER 2022 TO 31 MARCH 2024


1. STATUTORY INFORMATION

Longwood Confectionery 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

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 - 10% straight line
Computer equipment - 20% straight line

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

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

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.

LONGWOOD CONFECTIONERY LIMITED (REGISTERED NUMBER: 11062378)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 30 NOVEMBER 2022 TO 31 MARCH 2024


2. ACCOUNTING POLICIES - continued

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 period was 8 (2022 - 7 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 30 November 2022 5,213
Additions 1,800
At 31 March 2024 7,013
DEPRECIATION
At 30 November 2022 2,705
Charge for period 852
At 31 March 2024 3,557
NET BOOK VALUE
At 31 March 2024 3,456
At 29 November 2022 2,508

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2022
value: £    £   
100 Ordinary £1 100 100

6. RELATED PARTY DISCLOSURES

Brompton Sweets Limited
At the balance sheet date, the company was owed £3,778 (2022 - £3,774 owed to) by Brompton Sweets Limited, a company in which Mr J S Richards is a common director and common shareholder. This is an unsecured interest-free loan which is repayable on demand.

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr J S Richards.

He holds 80% of the issued share capital of the company.