Company Registration No. 00889131 (England and Wales)
Langley Components (Maidenhead) Limited
Unaudited accounts
for the year ended 31 July 2024
Langley Components (Maidenhead) Limited
Unaudited accounts
Contents
Langley Components (Maidenhead) Limited
Company Information
for the year ended 31 July 2024
Company Number
00889131 (England and Wales)
Registered Office
Unit 4 Woodlands Business Park
Woodlands Park Avenue
Maidenhead
Berkshire
SL6 3UA
United Kingdom
Accountants
Sundial Accounting Limited
44 Matthews Chase
Bracknell
Berkshire
RG42 4UR
Langley Components (Maidenhead) Limited
Statement of financial position
as at 31 July 2024
Tangible assets
259,218
270,388
Cash at bank and in hand
5,960
29,808
Creditors: amounts falling due within one year
(51,172)
(57,316)
Net current liabilities
(24,754)
(1,982)
Total assets less current liabilities
234,464
268,406
Creditors: amounts falling due after more than one year
(50,730)
(67,194)
Provisions for liabilities
Deferred tax
(13,366)
(15,488)
Net assets
170,368
185,724
Called up share capital
100
100
Profit and loss account
170,268
185,624
Shareholders' funds
170,368
185,724
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 April 2025 and were signed on its behalf by
S M Ryan
Director
Company Registration No. 00889131
Langley Components (Maidenhead) Limited
Notes to the Accounts
for the year ended 31 July 2024
Langley Components (Maidenhead) Limited is a private company, limited by shares, registered in England and Wales, registration number 00889131. The registered office is Unit 4 Woodlands Business Park, Woodlands Park Avenue, Maidenhead, Berkshire, SL6 3UA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
not provided
Plant & machinery
10% straight line method
Fixtures & fittings
25% straight line method
Computer equipment
25% straight line method
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 August 2023
188,876
316,577
31,355
1,936
538,744
Additions
-
2,769
-
-
2,769
At 31 July 2024
188,876
319,346
31,355
1,936
541,513
At 1 August 2023
-
240,514
26,134
1,708
268,356
Charge for the year
-
12,843
869
227
13,939
At 31 July 2024
-
253,357
27,003
1,935
282,295
At 31 July 2024
188,876
65,989
4,352
1
259,218
At 31 July 2023
188,876
76,063
5,221
228
270,388
Langley Components (Maidenhead) Limited
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
Trade debtors
17,693
24,240
Accrued income and prepayments
36
36
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
16,462
16,496
Trade creditors
2,393
1,336
Taxes and social security
1,349
6,782
Other creditors
13,426
11,000
Loans from directors
10,556
17,787
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).