Langtree Holdings Limited,Ltd - AccountsLtd - Accounts
Langtree Holdings Limited,Ltd - AccountsLtd - Accounts
Registered Number:08872384 |
For the year ended 31 July 2021
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2021
Langtree Holdings Limited
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
3
Registered Number : |
As at |
Langtree Holdings Limited
Statement of Financial Position
£ |
£ |
2020
2021
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 |
(24,585 )
(41,764 )
4
78,230
(29,295 )
Net current liabilities
Total assets less current liabilities |
Trade and other payables: amounts falling due after more than |
one year |
(203,041 )
(382,416 )
5
Net assets
Capital and reserves |
Called up share capital |
Share premium account |
Revaluation reserve |
6
Retained earnings |
(3,494 )
(22,257 )
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 |
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4
Registered Number : |
For the year ended 31 July 2021
Langtree Holdings Limited
Statement of Financial Position Continued
The notes form part of these financial statements |
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5
For the year ended 31 July 2021
Langtree Holdings Limited
Notes to the Financial Statements
Statutory Information
Langtree Holdings Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number |
08872384. |
Principal place of business: |
21 Foxtail Meadow
Standish
Wigan
WN6 0ZJ
Registered address: |
21 Foxtail Meadow
Standish
Wigan
WN6 0ZJ
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. |
Revenue recognition
Property, plant and equipment
Plant and machinery
Computer equipment
Fixtures and fittings
Government grants
Inventories
Hire purchase and leasing commitments
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6
For the year ended 31 July 2021
Langtree Holdings Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment |
Total |
Computer |
equipment |
Land and |
buildings |
£ |
£ |
£ |
Cost or valuation |
At 01 August 2020 |
Additions |
At 31 July 2021 |
Provision for depreciation and impairment |
At 01 August 2020 |
Charge for year
At 31 July 2021 |
At 31 July 2021 |
Net book value |
At 31 July 2020 |
3. Trade and other receivables |
2020
2021
£ |
£ |
Trade debtors |
Other debtors |
4. Trade and other payables: amounts falling due within one year |
2020
2021
£ |
£ |
Bank loans and overdraft |
Trade creditors |
Taxation and social security |
Other creditors |
5. Trade and other payables: amounts falling due after more than one year |
2020
2021
£ |
£ |
Bank loans and overdraft |
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7
For the year ended 31 July 2021
Langtree Holdings Limited
Notes to the Financial Statements Continued
6. Reserves |
Total |
£ |
Revaluation reserve at 01 August 2020 |
150,000
150,000
Revaluation reserve at 31 July 2021 |
as at 31 July 2021
7. Average number of persons employed |
During the year the average number of employees was 2 (2020 : 2 )
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