Registered number
09339848
Langbourn (Nylon) Limited
Filleted Accounts
30 June 2024
Langbourn (Nylon) Limited
Registered number: 09339848
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 296,798 309,100
Cash at bank and in hand 11,245 1,726
308,043 310,826
Creditors: amounts falling due within one year 4 (306,059) (306,994)
Net current assets 1,984 3,832
Net assets 1,984 3,832
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,884 3,732
Shareholders' funds 1,984 3,832
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.
N. C. Wiggins
Director
Approved by the board on 25 October 2024
Langbourn (Nylon) Limited
Notes to the Accounts
for the year ended 30 June 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 represents the value, net of value added tax, of gross rents receivable under operating leases on the property, and is recognisable as it falls due.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Debtors 2024 2023
£ £
Other debtors 296,798 309,100
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors - 9,110
Amounts owed to group undertakings and undertakings in which the company has a participating interest 220,780 221,242
Taxation and social security costs 31,792 32,444
Other creditors 53,487 44,198
306,059 306,994
5 Related party transactions
Under the provision of FRS 8, as a wholly owned subsidiary, the company is exempt from disclosure of transactions with other group companies or with related parties in which the group holds an investment. The consolidated accounts of the parent, Langbourn Properties Limited, are available from the registered office at 30 Triggs Close, Triggs Lane, Woking GU22 0EJ.
6 Controlling party
The ultimate parent company is Langbourn Holdings Limited, a company incorporated in England and Wales. Mr N.C. Wiggins is a director of the company and controls the company on the basis of holding 96.6% of the issued share capital of the ultimate parent company.
7 Other information
Langbourn (Nylon) Limited is a private company limited by shares and incorporated in England.
Langbourn (Nylon) Limited 09339848 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts October 2023 release 2 N. C. Wiggins No description of principal activity 09339848 2022-07-01 2023-06-30 09339848 core:WithinOneYear 2023-06-30 09339848 core:ShareCapital 2023-06-30 09339848 core:RetainedEarningsAccumulatedLosses 2023-06-30 09339848 2023-07-01 2024-06-30 09339848 bus:EntityNoLongerTradingButTradedInPast 2023-07-01 2024-06-30 09339848 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09339848 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09339848 bus:Director40 2023-07-01 2024-06-30 09339848 countries:England 2023-07-01 2024-06-30 09339848 bus:FRS102 2023-07-01 2024-06-30 09339848 bus:FullAccounts 2023-07-01 2024-06-30 09339848 2024-06-30 09339848 core:WithinOneYear 2024-06-30 09339848 core:ShareCapital 2024-06-30 09339848 core:RetainedEarningsAccumulatedLosses 2024-06-30 09339848 2023-06-30 iso4217:GBP xbrli:pure