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COMPANY REGISTRATION NUMBER: 03438544
Langshott Farms Limited
Filleted Unaudited Financial Statements
31 March 2024
Langshott Farms Limited
Financial Statements
Year ended 31 March 2024
Contents
Page
Statement of financial position
1
Notes to the financial statements
3
Langshott Farms Limited
Statement of Financial Position
31 March 2024
2024
2023
Note
£
£
£
£
Fixed assets
Tangible assets
5
96,615
96,615
Current assets
Debtors
6
500
Cash at bank and in hand
81,833
75,980
--------
--------
82,333
75,980
Creditors: amounts falling due within one year
7
178,946
172,593
---------
---------
Net current liabilities
96,613
96,613
--------
--------
Total assets less current liabilities
2
2
----
----
Net assets
2
2
----
----
Capital and reserves
Called up share capital
8
2
2
----
----
Shareholders funds
2
2
----
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
Langshott Farms Limited
Statement of Financial Position (continued)
31 March 2024
These financial statements were approved by the board of directors and authorised for issue on 27 January 2025 , and are signed on behalf of the board by:
J.S. Surridge
Director
Company registration number: 03438544
Langshott Farms Limited
Notes to the Financial Statements
Year ended 31 March 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Hedingham Close, Horley, Surrey, RH6 9NB.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. Average number of employees
During the year the average number of employees was 2 (2023: 2) which consisted of the directors only.
5. Tangible assets
Land and buildings
£
Cost
At 1 April 2023 and 31 March 2024
96,615
--------
Depreciation
At 1 April 2023 and 31 March 2024
--------
Carrying amount
At 31 March 2024
96,615
--------
At 31 March 2023
96,615
--------
6. Debtors
2024
2023
£
£
Trade debtors
500
----
----
7. Creditors: amounts falling due within one year
2024
2023
£
£
Accruals and deferred income
5,202
4,794
Director loan accounts
47,308
48,237
Other creditors
126,436
119,562
---------
---------
178,946
172,593
---------
---------
8. Called up share capital
Authorised share capital
2024
2023
No.
£
No.
£
Ordinary A shares of £ 1 each
100
100
100
100
Ordinary B shares of £ 1 each
100
100
100
100
----
----
----
----
200
200
200
200
----
----
----
----
Issued, called up and fully paid
2024
2023
No.
£
No.
£
Ordinary A shares of £ 1 each
1
1
1
1
Ordinary B shares of £ 1 each
1
1
1
1
----
----
----
----
2
2
2
2
----
----
----
----
9. Related party transactions
At the year end the company owed £83,864 (2023: £76,020) to a partnership in which the directors are also partners. At the year end the company owed £47,308 (2023: £48,237) to the directors.