Registration number:
Longton Properties Limited
for the Year Ended 17 May 2024
Longton Properties Limited
Contents
Company Information |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Longton Properties Limited
Company Information
Director |
Mrs J Hunt |
Company secretary |
Miss Philippa Bailey |
Registered office |
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Solicitors |
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Accountants |
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Longton Properties Limited
Profit and Loss Account for the Year Ended 17 May 2024
The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Longton Properties Limited
(Registration number: 04112027)
Balance Sheet as at 17 May 2024
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2024 |
2023 |
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Current assets |
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Debtors |
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Capital and Reserves |
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Called up share capital |
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Shareholders' funds |
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For the financial year ending 17 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
For the financial year ending 17 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.
Approved and authorised by the
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Mrs J Hunt
Director
Longton Properties Limited
Notes to the Unaudited Financial Statements for the Year Ended 17 May 2024
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Debtors
Debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.
Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
Longton Properties Limited
Notes to the Unaudited Financial Statements for the Year Ended 17 May 2024
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Debtors |
2024 |
2023 |
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Other debtors |
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Share capital |
Allotted, called up and fully paid shares
2024 |
2023 |
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No. |
£ |
No. |
£ |
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Ordinary Class A shares of £1 each of £1 each |
100 |
100 |
100 |
100 |
Ordinary Class B non-voting shares of £1 each of £1 each |
900 |
900 |
900 |
900 |
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Parent and ultimate parent undertaking |
The company's immediate parent is