Company Registration No. 5005457 (England and Wales)
LANGMEAD FARMS (DEVON) LIMITED
Unaudited accounts
for the year ended 31 March 2019
LANGMEAD FARMS (DEVON) LIMITED
Unaudited accounts
Contents
LANGMEAD FARMS (DEVON) LIMITED
Company Information
for the year ended 31 March 2019
Directors
P G Dennis
G R Dennis
Company Number
5005457 (England and Wales)
Registered Office
LLOYDS BANK CHAMBERS
HIGH STREET
CREDITON
DEVON
EX17 3AH
UK
Accountants
H W Martin & Co LLP
Lloyds Bank Chambers
High Street
Crediton
Devon
EX17 3AH
LANGMEAD FARMS (DEVON) LIMITED
Statement of financial position
as at 31 March 2019
Investments
199,722
192,970
Creditors: amounts falling due within one year
(16,282)
(11,929)
Net current liabilities
(16,282)
(11,929)
Net assets
183,440
181,041
Called up share capital
2
2
Profit and loss account
183,438
181,039
Shareholders' funds
183,440
181,041
For the year ending 31 March 2019 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 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 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.
Approved by the Board on 19 December 2019.
P G Dennis
Director
Company Registration No. 5005457
LANGMEAD FARMS (DEVON) LIMITED
Notes to the Accounts
for the year ended 31 March 2019
LANGMEAD FARMS (DEVON) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 5005457. The registered office is LLOYDS BANK CHAMBERS, HIGH STREET, CREDITON, DEVON, EX17 3AH, UK.
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.
4
Investments
Other investments
Valuation at 1 April 2018
192,970
Valuation at 31 March 2019
199,722
5
Creditors: amounts falling due within one year
2019
2018
Bank loans and overdrafts
20
-
Taxes and social security
1,501
1,498
Loans from directors
14,431
10,431
6
Average number of employees
During the year the average number of employees was 2 (2018: 2).
