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REGISTERED NUMBER: 01757766 (England and Wales)























Unaudited Financial Statements

for the Year Ended 31 December 2023

for

Little Lane Management Limited

Little Lane Management Limited (Registered number: 01757766)

Contents of the Financial Statements
for the Year Ended 31 December 2023










Page

Balance Sheet 1


Little Lane Management Limited (Registered number: 01757766)

Balance Sheet
31 December 2023

31.12.23 31.12.22
£    £   
CURRENT ASSETS 7,874 7,024
NET CURRENT ASSETS 7,874 7,024
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,874

7,024

PROVISIONS FOR LIABILITIES 7,862 7,012
NET ASSETS 12 12

CAPITAL AND RESERVES 12 12

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Little Lane Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01757766

Registered office: 31 Little Lane
Longridge
Preston
Lancashire
PR3 3WS

2. AVERAGE NUMBER OF EMPLOYEES

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

3. CASH AT BANK & IN HAND

A statutory trust is imposed over service charge monies received under Section 42 of the Landlord and Tenant Act 1987 and that the company acts as a trustee in this capacity. The closing balance of cash and other assets held in trust by the company was £7,862.



Little Lane Management Limited (Registered number: 01757766)

Balance Sheet - continued
31 December 2023


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

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

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 22 February 2024 and were signed on its behalf by:




Mr D Singleton - Director



Mrs M Gray - Director