Langston House Limited - Accounts to registrar (filleted) - small 22.3

Langston House Limited - Accounts to registrar (filleted) - small 22.3


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REGISTERED NUMBER: 03568772 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2022

FOR

LANGSTON HOUSE LIMITED

LANGSTON HOUSE LIMITED (REGISTERED NUMBER: 03568772)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2022










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


LANGSTON HOUSE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2022







DIRECTORS: Dr M Stanowski
A Scorey
L J Murray
Z Abaza
A Williamson





REGISTERED OFFICE: Flat 12
162 Holland Road
London
W14 8BE





REGISTERED NUMBER: 03568772 (England and Wales)





ACCOUNTANTS: CKS Accountancy Limited
1349/1353 London Road
Leigh-on-Sea
Essex
SS9 2AB

LANGSTON HOUSE LIMITED (REGISTERED NUMBER: 03568772)

STATEMENT OF FINANCIAL POSITION
31 MAY 2022

2022 2021
Notes £    £   
CURRENT ASSETS
Cash at bank 148 114

CREDITORS
Amounts falling due within one year 4 540 420
NET CURRENT LIABILITIES (392 ) (306 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(392

)

(306

)

CAPITAL AND RESERVES
Called up share capital 5 10 10
Retained earnings 6 (402 ) (316 )
SHAREHOLDERS' FUNDS (392 ) (306 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2022 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 17 February 2023 and were signed on its behalf by:





Dr M Stanowski - Director


LANGSTON HOUSE LIMITED (REGISTERED NUMBER: 03568772)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2022


1. STATUTORY INFORMATION

Langston House 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.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Accrued expenses 540 420

5. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2022 2021
value: £    £   
10 Ordinary £1 10 10

6. RESERVES
Retained
earnings
£   

At 1 June 2021 (316 )
Deficit for the year (86 )
At 31 May 2022 (402 )