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LANGTREE PROPERTY LTD - Company Information

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Langtree Property Ltd

Registered Number:10216896

For the year ended 31 July 2023

England and Wales

Unaudited Financial Statements

For the year ended 31 July 2023

Langtree Property Ltd

Contents Page

Statement of Financial Position

2 to 3

Notes to the Financial Statements

Registered Number :

10216896

As at 31 July 2023

Langtree Property Ltd

Statement of Financial Position

2022

2023

Notes

Current assets

Trade and other receivables

9,510

2,128

Cash and cash equivalents

8,620

11,638

Trade and other payables: amounts falling due within one year

(14,279)

(8,385)

(2,641)

235

Net current assets

Total assets less current liabilities

235

(2,641)

Trade and other payables: amounts falling due after more than

one year

(38,500)

235

Net assets/liabilities

(41,141)

Capital and reserves

Called up share capital

239

208

Share premium account

36,004

29,935

Retained earnings

(36,008)

(71,284)

235

(41,141)

Shareholders' funds

For the year ended 31 July 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

J Ainsworth Director

These financial statements were approved and authorised for issue by the Board on 03 January 2024 and were signed by:

The notes form part of these financial statements

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For the year ended 31 July 2023

Langtree Property Ltd

Notes to the Financial Statements

Statutory Information

Langtree Property Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number

10216896.

Registered address:

6-8 Market Street

Standish

Wigan

WN6 0HN

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.

2. Trade and other receivables

2022

2023

Amounts owed by group undertakings and participating interests

9,500

Other debtors

9,510

3. Trade and other payables: amounts falling due within one year

2022

2023

Bank loans and overdraft

14,000

Trade creditors

279

Taxation and social security

8,384

8,385

14,279

4. Trade and other payables: amounts falling due after more than one year

2022

2023

Bank loans and overdraft

38,500

5. Average number of persons employed

During the year the average number of employees was 2 (2022 : 2)

2 of 3

For the year ended 31 July 2023

Langtree Property Ltd

Notes to the Financial Statements Continued

3 of 3