Company Registration Number 07306089 (England and Wales)
LANGALLAN CMC REGULATORY SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2021
PAGES FOR FILING WITH REGISTRAR
LANGALLAN CMC REGULATORY SOLUTIONS LIMITED
COMPANY INFORMATION
Director
Miss L J Hinchliffe
Secretary
Mr N Dudley
Company number
07306089
Registered office
Suite One
Hedley Court
Boothferry Road
Goole
East Yorkshire
DN14 6AA
Accountants
Jones Cooper Limited
Suite One
Hedley Court
Boothferry Road
Goole
East Yorkshire
DN14 6AA
LANGALLAN CMC REGULATORY SOLUTIONS LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 OCTOBER 2021
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The director presents her annual report and financial statements for the year ended 31 October 2021.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Miss L J Hinchliffe
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Miss L J Hinchliffe
Director
19 April 2022
LANGALLAN CMC REGULATORY SOLUTIONS LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF LANGALLAN CMC REGULATORY SOLUTIONS LIMITED
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The financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Act that relate to preparing the financial statements of the company for the Year ended 31st October 2021.
We have prepared these financial statements based on the accounting records, information and explanations
provided by you. We do not express an opinion on the financial statements.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Jones Cooper Limited
19 April 2022
Financial Accountants
Suite One
Hedley Court
Boothferry Road
Goole
East Yorkshire
DN14 6AA
LANGALLAN CMC REGULATORY SOLUTIONS LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2021
31 October 2021
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2021
2020
£
£
£
£
Fixed assets
12,273
11,151
Current assets
302,918
190,768
Prepayments and accrued income
1,193
116
Creditors: amounts falling due within one year
(50,992)
(40,223)
Net current assets
253,119
150,661
Total assets less current liabilities
265,392
161,812
Net assets
265,392
161,812
Capital and reserves
265,392
161,812
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the Balance Sheet date, the Director owed the Company £11,993 on an interest free basis (2020 = £9,491).
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
2
2
Langallan Cmc Regulatory Solutions Limited is a private company limited by shares incorporated in England and Wales. The registered office is Suite One, Hedley Court, Boothferry Road, Goole, East Yorkshire, DN14 6AA.
For the year ended 31 October 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
LANGALLAN CMC REGULATORY SOLUTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2021
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The financial statements were approved and signed by the director and authorised for issue on 19 April 2022
Miss L J Hinchliffe
Director
Company Registration Number 07306089