Accounts filed on 30-06-2022

Accounts filed on 30-06-2022

LANGAN LONDON LTD - Company Information

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Registered number: 09072561
Langan London Ltd
ACCOUNTS
FOR THE YEAR ENDED 30/06/2022
Prepared By:
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER
Langan London Ltd
ACCOUNTS
FOR THE YEAR ENDED 30/06/2022
DIRECTORS
Giles Langan
REGISTERED OFFICE
Ground Floor Offices
Unit 4 Eaton Court, Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09072561
ACCOUNTANTS
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER
Langan London Ltd
ACCOUNTS
FOR THEYEARENDED30/06/2022
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Langan London Ltd
BALANCE SHEET AT 30/06/2022
20222021
Notes££
CURRENT ASSETS
Debtors315,36321,806
Cash at bank and in hand20,49530,605
35,85852,411
CREDITORS: Amounts falling due within one year434,22736,578
NET CURRENT ASSETS1,63115,833
TOTAL ASSETS LESS CURRENT LIABILITIES1,63115,833
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account1,53115,733
SHAREHOLDERS' FUNDS1,63115,833
For the year ending 30/06/2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12/12/2022 and signed on their behalf by
.............................
Giles Langan
Director
Langan London Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2022
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20222021
No.No.
Average number of employees--
3. DEBTORS 20222021
££
Amounts falling due within one year
Other debtors5,3495,349
Directors current account10,01416,457
15,36321,806
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20222021
££
UK corporation tax21,50725,047
VAT9,4428,477
Accruals3,2783,054
34,22736,578
Langan London Ltd
5. SHARE CAPITAL 20222021
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
6. CONTROLLING PARTY
The controlling party during the year was Mr G Langan, a director and shareholder of the company.