Company Registration No. 00889131 (England and Wales)
Langley Components (Maidenhead) Limited
Unaudited accounts
for the year ended 31 July 2021
Langley Components (Maidenhead) Limited
Unaudited accounts
Contents
Langley Components (Maidenhead) Limited
Company Information
for the year ended 31 July 2021
Company Number
00889131 (England and Wales)
Registered Office
Unit 4 Woodlands Business Park
Woodlands Park Avenue
Maidenhead
Berkshire
SL6 3UA
United Kingdom
Accountants
Sundial Accounting Limited
44 Matthews Chase
Bracknell
Berkshire
RG42 4UR
Langley Components (Maidenhead) Limited
Statement of financial position
as at
31 July 2021
Tangible assets
292,891
306,856
Cash at bank and in hand
43,851
51,422
Creditors: amounts falling due within one year
(97,247)
(143,635)
Net current liabilities
(22,977)
(57,889)
Total assets less current liabilities
269,914
248,967
Creditors: amounts falling due after more than one year
(100,223)
(107,058)
Provisions for liabilities
Deferred tax
(19,763)
(22,416)
Net assets
149,928
119,493
Called up share capital
100
100
Profit and loss account
149,828
119,393
Shareholders' funds
149,928
119,493
For the year ending 31 July 2021 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 April 2022 and were signed on its behalf by
S M Ryan
Director
Company Registration No. 00889131
Langley Components (Maidenhead) Limited
Notes to the Accounts
for the year ended 31 July 2021
Langley Components (Maidenhead) Limited is a private company, limited by shares, registered in England and Wales, registration number 00889131. The registered office is Unit 4 Woodlands Business Park, Woodlands Park Avenue, Maidenhead, Berkshire, SL6 3UA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
not provided
Plant & machinery
10% straight line method
Fixtures & fittings
25% straight line method
Computer equipment
25% straight line method
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 August 2020
188,876
307,854
31,355
1,029
529,114
At 31 July 2021
188,876
307,854
31,355
1,936
530,021
At 1 August 2020
-
197,704
23,526
1,028
222,258
Charge for the year
-
13,775
870
227
14,872
At 31 July 2021
-
211,479
24,396
1,255
237,130
At 31 July 2021
188,876
96,375
6,959
681
292,891
At 31 July 2020
188,876
110,150
7,829
1
306,856
Langley Components (Maidenhead) Limited
Notes to the Accounts
for the year ended 31 July 2021
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
29,130
32,962
Accrued income and prepayments
39
112
6
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
16,560
15,000
Obligations under finance leases and hire purchase contracts
-
11,413
Trade creditors
3,528
4,523
Taxes and social security
10,566
15,852
Other creditors
24,300
34,929
Loans from directors
31,616
50,508
7
Creditors: amounts falling due after more than one year
2021
2020
Bank loans
100,223
107,058
8
Average number of employees
During the year the average number of employees was 1 (2020: 2).