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REGISTERED NUMBER: 09438857 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 JUNE 2022 TO 31 MARCH 2023

FOR

PARK LANE PARTNERSHIP LIMITED

PARK LANE PARTNERSHIP LIMITED (REGISTERED NUMBER: 09438857)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JUNE 2022 TO 31 MARCH 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


PARK LANE PARTNERSHIP LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 JUNE 2022 TO 31 MARCH 2023







DIRECTOR: Mrs S McGreevy





SECRETARY: Mr E McGreevy





REGISTERED OFFICE: 141-145 Bohemia Road
St Leonards on Sea
East Sussex
TN37 6RL





REGISTERED NUMBER: 09438857 (England and Wales)





ACCOUNTANTS: Acuity Professional Partnership LLP
Unit 2.02
High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES

PARK LANE PARTNERSHIP LIMITED (REGISTERED NUMBER: 09438857)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 181,226 164,421
Cash at bank 61 4,858
181,287 169,279
CREDITORS
Amounts falling due within one year 5 87,991 110,962
NET CURRENT ASSETS 93,296 58,317
TOTAL ASSETS LESS CURRENT
LIABILITIES

93,296

58,317

CAPITAL AND RESERVES
Called up share capital 6 200 150
Retained earnings 93,096 58,167
SHAREHOLDERS' FUNDS 93,296 58,317

PARK LANE PARTNERSHIP LIMITED (REGISTERED NUMBER: 09438857)

STATEMENT OF FINANCIAL POSITION - continued
31 MARCH 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2023.

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

The director acknowledges her 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.

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

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 27 October 2023 and were signed by:





Mrs S McGreevy - Director


PARK LANE PARTNERSHIP LIMITED (REGISTERED NUMBER: 09438857)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JUNE 2022 TO 31 MARCH 2023


1. STATUTORY INFORMATION

Park Lane Partnership Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover represents net invoiced sales of services, excluding value added tax.

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 statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 (2022 - 3 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 26,420 14,570
Other debtors 154,806 149,851
181,226 164,421

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax 12,884 12,119
Directors' current accounts 73,230 97,034
Accruals and deferred income 1,877 1,809
87,991 110,962

PARK LANE PARTNERSHIP LIMITED (REGISTERED NUMBER: 09438857)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JUNE 2022 TO 31 MARCH 2023


6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100
50 Ordinary B £1 100 50
200 150