LANGFORD DENE LTD Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12188920

LANGFORD DENE LTD

Filleted Unaudited Financial Statements

30 September 2024

LANGFORD DENE LTD

Statement of Financial Position

30 September 2024

	2024	2023
	£	£
Fixed assets	2,382	2,996
	-------	-------

Current assets	54,738	87,374

Creditors: amounts falling due within one year	37,704	61,874
	--------	--------
Net current assets	17,034	25,500
	--------	--------
Total assets less current liabilities	19,416	28,496

Creditors: amounts falling due after more than one year	25,000	35,000

Accruals and deferred income	2,140	1,200
	--------	--------
	(7,724)	(7,704)
	--------	--------

Capital and reserves	( 7,724)	( 7,704)
	-------	-------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr N Y Ghufoor	( 2,020)	20	( 2,000)
	-------	----	-------

	2023
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr N Y Ghufoor	( 2,235)	215	( 2,020)
	-------	----	-------

For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his 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 30 September 2025 , and are signed on behalf of the board by:

Mr N Y Ghufoor
Director

Company registration number: 12188920

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 27 Old Gloucester Street, London, WC1N 3AX, United Kingdom.