2022-04-01 05341909 2023-03-31 05341909 2022-04-01 2023-03-31 05341909 2022-03-31 05341909 2021-04-01 2022-03-31 05341909 uk-core:WithinOneYear uk-bus:Original 2022-03-31 05341909 uk-core:WithinOneYear uk-bus:Original 2023-03-31 05341909 uk-core:ShareCapital uk-bus:Original 2023-03-31 05341909 uk-core:ShareCapital uk-bus:Original 2022-03-31 05341909 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2023-03-31 05341909 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2022-03-31 05341909 uk-bus:Director1 uk-bus:Original 2022-04-01 2023-03-31 05341909 uk-core:LandBuildings uk-bus:Original 2022-04-01 2023-03-31 05341909 uk-core:PlantMachinery uk-bus:Original 2022-04-01 2023-03-31 05341909 uk-core:PlantMachinery uk-bus:Original 2022-03-31 05341909 uk-core:LandBuildings uk-bus:Original 2022-03-31 05341909 uk-core:LandBuildings uk-bus:Original 2023-03-31 05341909 uk-core:PlantMachinery uk-bus:Original 2023-03-31 iso4217:GBP xbrli:pure 05341909 uk-bus:AuditExemptWithAccountantsReport uk-bus:Original 2022-04-01 2023-03-31 05341909 uk-bus:FRS102 uk-bus:Original 2022-04-01 2023-03-31 05341909 uk-bus:FilletedAccounts uk-bus:Original 2022-04-01 2023-03-31 05341909 uk-bus:PrivateLimitedCompanyLtd uk-bus:Original 2022-04-01 2023-03-31
CARR LANE PROPERTIES LIMITED
Registered Number:05341909
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
CARR LANE PROPERTIES LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
05341909
As at 31 March 2023
CARR LANE PROPERTIES LIMITED
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
209,606
217,151
2
209,606
217,151
Current assets
Trade and other receivables
1
765
3
34,950
Cash and cash equivalents
32,790
33,555
34,951
Trade and other payables: amounts falling due within one year
(127,987)
(106,069)
4
(93,036)
(72,514)
Net current liabilities
Total assets less current liabilities
137,092
124,115
-
(914)
Provisions for liabilities
137,092
Net assets
123,201
Capital and reserves
Called up share capital
1,000
1,000
Retained earnings
136,092
122,201
137,092
123,201
Shareholders' funds
For the year ended 31 March 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 March 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his 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.
Graham Alan Clegg Director
These financial statements were approved and authorised for issue by the Board on 16 November 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2023
CARR LANE PROPERTIES LIMITED
Notes to the Financial Statements
Statutory Information
CARR LANE PROPERTIES LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 05341909.
Registered address:
1 Carr Lane
Hoylake
Wirral
Merseyside
CH47 4BG
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.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings
2% Straight line
Plant and Machinery
15% Reducing balance
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2. Property, plant and equipment
Total
Plant and
Machinery
Land and
Buildings
£
£
£
Cost or valuation
At 01 April 2022
332,116
15,000
317,116
At 31 March 2023
317,116
15,000
332,116
Provision for depreciation and impairment
At 01 April 2022
114,965
10,192
104,773
Charge for year
7,545
1,202
6,343
At 31 March 2023
122,510
11,394
111,116
At 31 March 2023
Net book value
206,000
3,606
209,606
At 31 March 2022
212,343
4,808
217,151
2 of 3
5
For the year ended 31 March 2023
CARR LANE PROPERTIES LIMITED
Notes to the Financial Statements Continued
3. Trade and other receivables
2022
2023
£
£
Other debtors
765
1
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
4,813
4,824
Other creditors
101,256
123,163
106,069
127,987
5. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
3 of 3