Langford Strategic Limited - Accounts to registrar (filleted) - small 18.2

Langford Strategic Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 03841942 (England and Wales)










Unaudited Financial Statements for the Year Ended 30 September 2020

for

Langford Strategic Limited

Langford Strategic Limited (Registered number: 03841942)






Contents of the Financial Statements
for the Year Ended 30 September 2020




Page

Balance Sheet 1


Langford Strategic Limited (Registered number: 03841942)

Balance Sheet
30 September 2020

30.9.20 30.9.19
£    £    £    £   
FIXED ASSETS 200,293 219,543

CURRENT ASSETS 65,739 159,156

CREDITORS
Amounts falling due within one year (25,582 ) (28,257 )
NET CURRENT ASSETS 40,157 130,899
TOTAL ASSETS LESS CURRENT
LIABILITIES

240,450

350,442

CAPITAL AND RESERVES 240,450 350,442

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Langford Strategic Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03841942

Registered office: 55 Staines Road West
Sunbury-on-Thames
Middlesex
TW16 7AH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2019 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2020 and 30 September 2019:

30.9.20 30.9.19
£    £   
J.G. Tregoning
Balance outstanding at start of year 53,000 47,340
Amounts advanced 50,000 144,500
Amounts repaid (118,100 ) (138,840 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (15,100 ) 53,000



Langford Strategic Limited (Registered number: 03841942)

Balance Sheet - continued
30 September 2020


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

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

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 28 May 2021 and were signed on its behalf by:





J.G. Tregoning - Director