Langtree Retail Services Ltd,Ltd - AccountsLtd - Accounts
Langtree Retail Services Ltd,Ltd - AccountsLtd - Accounts
| Registered Number:11981439 |
For the period ended 31 July 2020
England and Wales
Unaudited Financial Statements
2
For the period ended 31 July 2020
Langtree Retail Services Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
| Registered Number : |
| As at |
Langtree Retail Services Ltd
Statement of Financial Position
| £ |
2020
| Notes |
| Fixed assets |
| Property, plant and equipment |
2
| Current assets |
| Trade and other receivables |
3
| Cash and cash equivalents |
| Trade and other payables: amounts falling due within one year |
(1,911 )
4
Net current assets
| Total assets less current liabilities |
| Trade and other payables: amounts falling due after more than |
| one year |
(18,841 )
5
Net assets/liabilities
| Capital and reserves |
| Called up share capital |
| Share premium account |
| Retained earnings |
(11,906 )
Shareholders' funds
| 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. |
| These financial statements were approved and authorised for issue by the Board on |
1 of 4
4
| Registered Number : |
For the period ended 31 July 2020
Langtree Retail Services Ltd
Statement of Financial Position Continued
| The notes form part of these financial statements |
2 of 4
5
For the period ended 31 July 2020
Langtree Retail Services Ltd
Notes to the Financial Statements
Statutory Information
| Langtree Retail Services Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 11981439. |
| Registered address: |
6-8 Market Street
Standish
Wigan
Greater Manchester
WN6 0HN
| 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. |
| 2. Property, plant and equipment |
| Furniture and |
| Fittings |
| £ |
| Cost or valuation |
| Additions |
| At 31 July 2020 |
| Provision for depreciation and impairment |
Charge for period
| At 31 July 2020 |
| At 31 July 2020 |
| Net book value |
| 3. Trade and other receivables |
2020
| £ |
| Trade debtors |
| Other debtors |
3 of 4
6
For the period ended 31 July 2020
Langtree Retail Services Ltd
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2020
| £ |
| Bank loans and overdraft |
| Trade creditors |
| Other creditors |
| 5. Trade and other payables: amounts falling due after more than one year |
2020
| £ |
| Bank loans and overdraft |
| 6. Average number of persons employed |
During the year the average number of employees was 2
4 of 4