0 false false false false false false false false false false true false false true true true true No description of principal activity 2023-08-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11460726 2023-08-01 2024-07-31 11460726 2024-07-31 11460726 2023-07-31 11460726 2022-08-01 2023-07-31 11460726 2023-07-31 11460726 2022-07-31 11460726 bus:Director1 2023-08-01 2024-07-31 11460726 core:WithinOneYear 2024-07-31 11460726 core:WithinOneYear 2023-07-31 11460726 core:AfterOneYear 2023-07-31 11460726 bus:Micro-entities 2023-08-01 2024-07-31 11460726 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11460726 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 11460726 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11460726 bus:FullAccounts 2023-08-01 2024-07-31
COMPANY REGISTRATION NUMBER: 11460726
Longcross Edgbaston Limited
Filleted Unaudited Financial Statements
31 July 2024
Longcross Edgbaston Limited
Statement of Financial Position
31 July 2024
2024
2023
£
£
Fixed assets
1,015,316
1,028,630
------------
------------
Current assets
23,241
7,174
Prepayments and accrued income
1,803
1,821
--------
-------
25,044
8,995
Creditors: amounts falling due within one year
1,080,398
362,535
------------
------------
Net current liabilities
( 1,055,354)
( 353,540)
------------
---------
Total assets less current liabilities
( 40,038)
675,090
Creditors: amounts falling due after more than one year
734,775
Accruals and deferred income
2,016
1,922
--------
---------
(42,054)
(61,607)
--------
---------
Capital and reserves
( 42,054)
( 61,607)
--------
--------
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.
Directors' responsibilities:
- The member has 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 .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 April 2025 , and are signed on behalf of the board by:
Mr T W Seward
Director
Company registration number: 11460726
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Woodrow House, Wigginton, Tring, HP23 6HS, England.