Langley Business Systems (Retail) Limited - Period Ending 2021-12-31

Langley Business Systems (Retail) Limited - Period Ending 2021-12-31


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Registration number: 03090463

Langley Business Systems (Retail) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

Langley Business Systems (Retail) Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Langley Business Systems (Retail) Limited

Company Information

Directors

R Cox

J Cox

Registered office

Langley House
Brandon Way
West Bromwich
B70 8JN

 

Langley Business Systems (Retail) Limited

Directors' Report for the Year Ended 31 December 2021

The directors present their report and the financial statements for the year ended 31 December 2021.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

R Cox

J Cox

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 15 September 2022 and signed on its behalf by:
 

.........................................
R Cox
Director

 

Langley Business Systems (Retail) Limited

(Registration number: 03090463)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Fixed assets

363,001

293,222

Current assets

381,265

429,807

Prepayments and accrued income

2,817

1,102

Creditors: Amounts falling due within one year

(146,646)

(310,021)

Net current assets

237,436

120,888

Total assets less current liabilities

600,437

414,110

Creditors: Amounts falling due after more than one year

(78,217)

(59,622)

Accruals and deferred income

(1,750)

(852)

 

520,470

353,636

Capital and reserves

520,470

353,636

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Langley House
Brandon Way
West Bromwich
B70 8JN

These financial statements were authorised for issue by the Board on 15 September 2022.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 12 (2020 - 13).

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Langley Business Systems (Retail) Limited

(Registration number: 03090463)
Balance Sheet as at 31 December 2021

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 15 September 2022 and signed on its behalf by:
 

.........................................
R Cox
Director