Company Registration No. 06853120 (England and Wales)
Longpath Consultants Limited
Unaudited accounts
for the year ended 31 March 2020
Longpath Consultants Limited
Unaudited accounts
Contents
Longpath Consultants Limited
Company Information
for the year ended 31 March 2020
Director
Hugh Daniel Clark
Company Number
06853120 (England and Wales)
Registered Office
CRANFIELD COURT WOODEND ROAD
CRANFIELD
BEDFORD
MK43 0EB
Accountants
Alexander Rosse Limited
153 Milton Keynes Business Centre
Foxhunter Drive
Milton Keynes
Buckinghamshire
MK14 6GD
Longpath Consultants Limited
Statement of financial position
as at
31 March 2020
Tangible assets
1,447
480
Cash at bank and in hand
17,380
21,397
Creditors: amounts falling due within one year
(16,467)
(2,724)
Net current assets
26,910
18,673
Called up share capital
100
100
Profit and loss account
28,257
19,053
Shareholders' funds
28,357
19,153
For the year ending 31 March 2020 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 23 December 2020 and were signed on its behalf by
Hugh Daniel Clark
Director
Company Registration No. 06853120
Longpath Consultants Limited
Notes to the Accounts
for the year ended 31 March 2020
Longpath Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 06853120. The registered office is CRANFIELD COURT WOODEND ROAD, CRANFIELD, BEDFORD, MK43 0EB.
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:
Fixtures & fittings
Straight Line basis @25%
Computer equipment
Straight Line basis @25%
The accounts have been prepared on a going concern.
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2019
2,852
-
2,852
At 31 March 2020
2,852
1,449
4,301
At 1 April 2019
2,372
-
2,372
Charge for the year
120
362
482
At 31 March 2020
2,492
362
2,854
At 31 March 2020
360
1,087
1,447
At 31 March 2019
480
-
480
Longpath Consultants Limited
Notes to the Accounts
for the year ended 31 March 2020
Accrued income and prepayments
25,997
-
6
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
1,932
-
Loans from directors
12,635
2,424
7
Average number of employees
During the year the average number of employees was 1 (2019: 0).