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Company Registration No. 01851529 (England and Wales)
Park Lane (Residents) Limited Unaudited accounts for the year ended 31 March 2023
Park Lane (Residents) Limited Unaudited accounts Contents
Page
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Park Lane (Residents) Limited Company Information for the year ended 31 March 2023
Directors
Trevor Defferd Jawad Sultan
Secretary
Robin Young
Company Number
01851529 (England and Wales)
Registered Office
48 VICTORIA MEWS PARK LANE NEWBURY BERKSHIRE RG14 1EN
Accountants
Witcombs 1 Anglesey Cottages The Ring Stalbridge DT10 2NE
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Park Lane (Residents) Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
840 
840 
Cash at bank and in hand
5,603 
6,143 
6,443 
6,983 
Creditors: amounts falling due within one year
(120)
(120)
Net current assets
6,323 
6,863 
Total assets less current liabilities
6,323 
6,863 
Provisions for liabilities
Other provisions
(5,762)
(5,762)
Net assets
561 
1,101 
Capital and reserves
Called up share capital
1,101 
1,101 
Profit and loss account
(540)
- 
Shareholders' funds
561 
1,101 
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 December 2023 and were signed on its behalf by
Trevor Defferd Director Company Registration No. 01851529
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Park Lane (Residents) Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Park Lane (Residents) Limited is a private company, limited by shares, registered in England and Wales, registration number 01851529. The registered office is 48 VICTORIA MEWS, PARK LANE, NEWBURY, BERKSHIRE, RG14 1EN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
840 
840 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
120 
120 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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