0 false false false false false false false false false true false false false false false false No description of principal activity 2022-03-24 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13999786 2022-03-24 2023-03-31 13999786 2023-03-31 13999786 bus:Director1 2022-03-24 2023-03-31 13999786 core:WithinOneYear 2023-03-31 13999786 core:AfterOneYear 2023-03-31 13999786 bus:Director1 2023-03-31 13999786 bus:Micro-entities 2022-03-24 2023-03-31 13999786 bus:AuditExempt-NoAccountantsReport 2022-03-24 2023-03-31 13999786 bus:FullAccounts 2022-03-24 2023-03-31 13999786 bus:SmallCompaniesRegimeForAccounts 2022-03-24 2023-03-31 13999786 bus:PrivateLimitedCompanyLtd 2022-03-24 2023-03-31
COMPANY REGISTRATION NUMBER: 13999786
PARK LANE ESTATES LTD
Filleted Unaudited Financial Statements
31 March 2023
PARK LANE ESTATES LTD
Statement of Financial Position
31 March 2023
Period from
24 Mar 22 to
31 Mar 23
£
Fixed assets
604,058
---------
Current assets
27,914
Creditors: amounts falling due within one year
236,951
---------
Net current liabilities
( 209,037)
---------
Total assets less current liabilities
395,021
Creditors: amounts falling due after more than one year
390,760
Accruals and deferred income
508
---------
3,753
---------
Capital and reserves
3,753
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
31 Mar 23
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs Lister
( 236,094)
( 236,094)
----
---------
---------
For the period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 November 2023 , and are signed on behalf of the board by:
Mrs Lister
Director
Company registration number: 13999786
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 47 Bury New Road, Prestwich, Manchester, M25 9JY, UK.