H&G LANGLEYS GROUP LIMITED

Company Registration Number:
13517644 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

H&G LANGLEYS GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Additional notes
Balance sheet notes

H&G LANGLEYS GROUP LIMITED

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 6,503 8,671
Total fixed assets: 6,503 8,671
Current assets
Stocks: 4 470
Debtors: 5 330
Cash at bank and in hand: 90 275
Total current assets: 890 275
Creditors: amounts falling due within one year: 6 ( 11,551 ) ( 15,054 )
Net current assets (liabilities): (10,661) (14,779)
Total assets less current liabilities: (4,158) ( 6,108)
Creditors: amounts falling due after more than one year: 7 ( 4,800 )
Total net assets (liabilities): (8,958) (6,108)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (8,959 ) (6,109 )
Total Shareholders' funds: ( 8,958 ) (6,108)

The notes form part of these financial statements

H&G LANGLEYS GROUP LIMITED

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 28 April 2025
and signed on behalf of the board by:

Name: Siobhan Prior
Status: Director

The notes form part of these financial statements

H&G LANGLEYS GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Depreciation Policy Tangible fixed assets are depreciated using the reducing balance method at a rate of 25% per annum. Depreciation is charged on the carrying value of the asset at the beginning of each financial year. Depreciation Rate: 25% per annum. Method: Reducing balance method (depreciation is calculated on the carrying value, not the original cost). Assets Covered: This policy applies to all tangible fixed assets such as machinery, equipment, and motor vehicles. Impairment: The company reviews the carrying amount of its tangible fixed assets annually for impairment. If an asset’s carrying value exceeds its recoverable amount, an impairment loss will be recognised. Disposal: On disposal of an asset, any remaining book value will be written off, and any profit or loss on disposal will be recognised in the profit and loss account.

H&G LANGLEYS GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

H&G LANGLEYS GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2023 8,671 8,671
Additions
Disposals
Revaluations
Transfers
At 31 July 2024 8,671 8,671
Depreciation
At 1 August 2023 0 0
Charge for year 2,168 2,168
On disposals
Other adjustments
At 31 July 2024 2,168 2,168
Net book value
At 31 July 2024 6,503 6,503
At 31 July 2023 8,671 8,671

H&G LANGLEYS GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Stocks

2024 2023
£ £
Stocks 470
Total 470

H&G LANGLEYS GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Debtors

2024 2023
£ £
Other debtors 330
Total 330

H&G LANGLEYS GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 11,551 15,054
Total 11,551 15,054

H&G LANGLEYS GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

7. Creditors: amounts falling due after more than one year note

2024
£
Other creditors 4,800
Total 4,800