Longmoor Holdings Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 11428461 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 June 2020

for

Longmoor Holdings Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

J R I Gregory

REGISTERED OFFICE:

50 - 54 St Pauls Square

Birmingham

West Midlands

B3 1QS

REGISTERED NUMBER:

11428461 (England and Wales)

ACCOUNTANTS:

Locke Williams Associates LLP

Chartered Accountants

Blackthorn House

St Pauls Square

Birmingham

West Midlands

B3 1RL

FIXED ASSETS

Tangible assets

4

2,549

-

Investments

5

1

1

2,550

1

CURRENT ASSETS

Debtors

6

16,000

-

Cash at bank and in hand

248,888

191,083

264,888

191,083

CREDITORS

Amounts falling due within one year

7

33,350

1

NET CURRENT ASSETS

231,538

191,082

TOTAL ASSETS LESS CURRENT LIABILITIES

234,088

191,083

CAPITAL AND RESERVES

Called up share capital

8

120

120

Retained earnings

233,968

190,963

SHAREHOLDERS' FUNDS

234,088

191,083

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 December 2020 and were signed by:

J R I Gregory - Director

1.	STATUTORY INFORMATION

Longmoor Holdings Ltd is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information

page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Investments in associates

Investments in associate undertakings are recognised at cost.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of

Income and Retained Earnings, except to the extent that it relates to items recognised in other

comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been

enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods

different from those in which they are recognised in financial statements. Deferred tax is measured

using tax rates and laws that have been enacted or substantively enacted by the year end and that are

expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable

that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2019 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

Additions

2,549

At 30 June 2020

2,549

NET BOOK VALUE

At 30 June 2020

2,549

5.	FIXED ASSET INVESTMENTS

Interest

in

associate

£

COST

At 1 July 2019

and 30 June 2020

1

NET BOOK VALUE

At 30 June 2020

1

At 30 June 2019

1

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.20

30.6.19

£

£

Other debtors

16,000

-

Included in other debtors is an amount due from a company under the common control of the director.

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.20

30.6.19

£

£

Other creditors

33,350

1

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.20

30.6.19

value:

£

£

100

Ordinary A

1

100

100

20

Ordinary B

1

20

20

120

120

The following shares were allotted and fully paid for cash at par during the period:

100 Ordinary shares of £1 each (reclassified as Ordinary A shares of £1 each)

20 Ordinary B shares of £1 each