Langstaff, Erembert and Co. Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 00497683 (England and Wales)

LANGSTAFF, EREMBERT AND CO. LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2021

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

R Mantel

M J Mantel

S M Mantel

REGISTERED OFFICE:

2A/B Ridgeway Distribution Centre

Thye Ridgeway

Iver

Buckinghamshire

SL0 9JQ

REGISTERED NUMBER:

00497683 (England and Wales)

ACCOUNTANTS:

Miller & Co

Chartered Accountants

5 Imperial Court

Laporte Way

Luton

Bedfordshire

LU4 8FE

CURRENT ASSETS

Debtors

5

86,785

Cash in hand

109

86,894

CREDITORS

Amounts falling due within one year

6

13,164

NET CURRENT ASSETS

73,730

TOTAL ASSETS LESS CURRENT
LIABILITIES

73,730

CAPITAL AND RESERVES

Called up share capital

20,000

Retained earnings

53,730

73,730

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 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 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 August 2022 and were signed on its behalf by:

M J Mantel - Director

1.	STATUTORY INFORMATION

Langstaff, Erembert and Co. Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

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.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2021

2020

£

Amounts owed by group undertakings

86,785

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2021

2020

£

Trade creditors

645

Amounts owed to group undertakings

12,519

13,164

7.	ULTIMATE PARENT COMPANY

ITC (Holdings) Limited, a UK registered company is the ultimate parent company.

Langstaff, Erembert and Co. Limited - Accounts to registrar (filleted) - small 18.2

Langstaff, Erembert and Co. Limited - Accounts to registrar (filleted) - small 18.2