Old Lane Park Management Company Limited Filleted Accounts Cover
Old Lane Park Management Company Limited
Company No. 04787892
Unaudited Accounts
30 June 2023
Old Lane Park Management Company Limited Balance Sheet Registrar
at
30 June 2023
Company No.
04787892
2023
2022
£
£
Current assets
10,53510,879
Prepayments and accrued income
1,3281,066
Net current assets
11,86311,945
Total assets less current liabilities
11,86311,945
Accruals and deferred income
(129)
(129)
11,73411,816
Reserves
11,734
11,816
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Additional information
Old Lane Park Management Company Limited is a private company limited by guarantee and incorporated in England and Wales.
Its registered number is:
04787892
Its registered office is:
Apartment 11
Hanshaw Drive
Penwortham
Preston
PR1 9SG
For the year ended 30 June 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.
The accounts were approved by the board of directors on 13 March 2024 and signed on its behalf by:
Helen Simpson Wright - Director
Old Lane Park Management Company Limited0478789230 June 202301 July 2022false13 March 2024BTCSoftware AP Solution 2023 10.4.2010.4.20The principal activity of the company during the year under review was . true047878922022-07-012023-06-30047878922023-06-30047878922022-06-30047878922021-07-012022-06-3004787892countries:UnitedKingdom2022-07-012023-06-3004787892bus:RegisteredOffice2022-07-012023-06-30047878922022-07-0104787892bus:Micro-entities2022-07-012023-06-3004787892bus:FullAccounts2022-07-012023-06-3004787892bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3004787892bus:Director12022-07-012023-06-3004787892bus:CompanyLimitedByGuarantee2022-07-012023-06-30iso4217:GBPxbrli:pure