2023-12-01 10476790 2024-11-30 10476790 2023-12-01 2024-11-30 10476790 2023-11-30 10476790 2022-12-01 2023-11-30 10476790 uk-core:WithinOneYear 2023-11-30 10476790 uk-core:WithinOneYear 2024-11-30 10476790 uk-core:ShareCapital 2024-11-30 10476790 uk-core:ShareCapital 2023-11-30 10476790 uk-core:RetainedEarningsAccumulatedLosses 2024-11-30 10476790 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 10476790 uk-bus:Director1 2023-12-01 2024-11-30 10476790 uk-core:PlantMachinery 2023-12-01 2024-11-30 10476790 2 uk-bus:Director1 2023-12-01 2024-11-30 10476790 2 uk-bus:Director1 2024-11-30 10476790 2 uk-bus:Director1 2023-11-30 iso4217:GBP xbrli:pure 10476790 uk-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 10476790 uk-bus:FRS102 2023-12-01 2024-11-30 10476790 uk-bus:FilletedAccounts 2023-12-01 2024-11-30 10476790 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30
Alexandra Langdon Limited
Registered Number:10476790
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2024
Alexandra Langdon Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
10476790
As at 30 November 2024
Alexandra Langdon Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
6,607
1,229
2
6,607
1,229
Current assets
Inventories
4,444
6,493
3
Trade and other receivables
7,331
7,780
4
15,529
Cash and cash equivalents
16,097
30,370
27,304
Trade and other payables: amounts falling due within one
year
(28,042)
(26,721)
5
(738)
3,649
Net current assets
Total assets less current liabilities
10,256
491
(1,255)
(233)
Provisions for liabilities
9,001
Net assets
258
Capital and reserves
Called up share capital
100
100
Retained earnings
8,901
158
9,001
258
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Alexandra Langdon Director
These financial statements were approved and authorised for issue by the Board on 19 March 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 November 2024
Alexandra Langdon Limited
Notes to the Financial Statements
Statutory Information
Alexandra Langdon Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10476790.
Registered address:
175 High Street
Aldeburgh
Suffolk
IP15 5AN
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
25% Straight line
Inventories
Stock and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
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5
For the year ended 30 November 2024
Alexandra Langdon Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 December 2023
6,573
7,385
Additions
Disposals
(1,050)
At 30 November 2024
12,908
Provision for depreciation and impairment
At 01 December 2023
5,344
Charge for year
1,775
(818)
On disposal
At 30 November 2024
6,301
At 30 November 2024
Net book value
6,607
At 30 November 2023
1,229
3. Inventories
2023
2024
£
£
Stocks
6,493
4,444
4. Trade and other receivables
2023
2024
£
£
Trade debtors
6,853
4,211
Other debtors
927
3,120
7,331
7,780
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
13,241
4,507
Taxation and social security
12,488
15,517
Other creditors
992
8,018
26,721
28,042
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6
For the year ended 30 November 2024
Alexandra Langdon Limited
Notes to the Financial Statements Continued
6. Directors advances and guarantees
At 01/12/2023
At 30/11/2024
£
£
Mrs Alexandra Langdon
Loan
-
3,063
-
3,063
7. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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