Longmoor Holdings Ltd - Accounts to registrar (filleted) - small 23.2.5
Longmoor Holdings Ltd - Accounts to registrar (filleted) - small 23.2.5
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Period 1 July 2022 to 31 March 2023 |
| for |
| Longmoor Holdings Ltd |
| Longmoor Holdings Ltd (Registered number: 11428461) |
| Contents of the Financial Statements |
| for the Period 1 July 2022 to 31 March 2023 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| Longmoor Holdings Ltd |
| Company Information |
| for the Period 1 July 2022 to 31 March 2023 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| c/o Blackthorn House |
| St Pauls Square |
| Birmingham |
| West Midlands |
| B3 1RL |
| Longmoor Holdings Ltd (Registered number: 11428461) |
| Balance Sheet |
| 31 March 2023 |
| 31.3.23 | 30.6.22 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| Investments | 5 |
| CURRENT ASSETS |
| Debtors | 6 |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 7 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 8 |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his 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. |
| In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
| The financial statements were approved by the director and authorised for issue on |
| Longmoor Holdings Ltd (Registered number: 11428461) |
| Notes to the Financial Statements |
| for the Period 1 July 2022 to 31 March 2023 |
| 1. | STATUTORY INFORMATION |
| Longmoor Holdings Ltd is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Tangible fixed assets |
| Plant and machinery etc | - |
| Investments in associates |
| Investments in associate undertakings are recognised at cost. |
| Taxation |
| Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. |
| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was NIL (2022 - NIL). |
| Longmoor Holdings Ltd (Registered number: 11428461) |
| Notes to the Financial Statements - continued |
| for the Period 1 July 2022 to 31 March 2023 |
| 4. | TANGIBLE FIXED ASSETS |
| Plant and |
| machinery |
| etc |
| £ |
| COST |
| At 1 July 2022 |
| and 31 March 2023 |
| DEPRECIATION |
| At 1 July 2022 |
| Charge for period |
| At 31 March 2023 |
| NET BOOK VALUE |
| At 31 March 2023 |
| At 30 June 2022 |
| 5. | FIXED ASSET INVESTMENTS |
| Interest |
| in | Other |
| associate | investments | Totals |
| £ | £ | £ |
| COST |
| At 1 July 2022 | 14,272 |
| Additions | 35,719 |
| Disposals | ( |
) | (980 | ) |
| At 31 March 2023 | 49,011 |
| NET BOOK VALUE |
| At 31 March 2023 | 49,011 |
| At 30 June 2022 | 14,272 |
| 6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.3.23 | 30.6.22 |
| £ | £ |
| Other debtors |
| Included in other debtors is an amount due of £248,100 (2022: £246,100) from a company under the common control of the director. |
| 7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.3.23 | 30.6.22 |
| £ | £ |
| Taxation and social security |
| Other creditors |
| Longmoor Holdings Ltd (Registered number: 11428461) |
| Notes to the Financial Statements - continued |
| for the Period 1 July 2022 to 31 March 2023 |
| 8. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31.3.23 | 30.6.22 |
| value: | £ | £ |
| Ordinary A | 1 | 100 | 100 |
| Ordinary B | 1 | 20 | 20 |
| 120 | 120 |
| 9. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the period ended 31 March 2023 and the year ended 30 June 2022: |
| 31.3.23 | 30.6.22 |
| £ | £ |
| Balance outstanding at start of period |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of period | ( |
) |