Langley Business Systems (Retail) Limited - Period Ending 2020-12-31

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 Period from 1 October 2019 to 31 December 2020

The directors present their report and the financial statements for the period from 1 October 2019 to 31 December 2020.

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 period 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 by the Board on 30 September 2021 and signed on its behalf by:

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

Langley Business Systems (Retail) Limited

(Registration number: 03090463)
Balance Sheet as at 31 December 2020

	2020 £	2019 £
Fixed assets	293,222	270,582
Current assets	429,808	226,535
Prepayments and accrued income	1,102	13,831
Creditors: Amounts falling due within one year	(310,022)	(217,501)
Net current assets	120,888	22,865
Total assets less current liabilities	414,110	293,447
Creditors: Amounts falling due after more than one year	(59,622)	(76,137)
Accruals and deferred income	(852)	(3,746)
	353,636	213,564
Capital and reserves	353,636	213,564

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 30 September 2021.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 13 (2019 - 12).

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.

For the financial period ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Langley Business Systems (Retail) Limited

(Registration number: 03090463)
Balance Sheet as at 31 December 2020

•	The members have not required the company to obtain an audit of its accounts for the period 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.

Approved and authorised by the Board on 30 September 2021 and signed on its behalf by:
 

.........................................

R Cox
Director