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Registered Number: 04039147
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 July 2023

for

LANE PROPERTIES LIMITED

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 8,382  5,366 
Current assets 123,190  122,190 
Prepayments and accrued income 4,275  4,275 
Creditors: amount falling due within one year (31,788) (22,027)
Net current assets 95,677  104,438 
Total assets less current liabilities 104,059  109,804 
Net assets 104,059  109,804 
 
Capital and reserves 104,059  109,804 
 
  1. For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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
The accounts 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.

Signed on behalf of the board of directors:


----------------------------------
Stewart Brian Wiseman
Director

Date approved: 09 February 2024
1
Statutory Information
LANE PROPERTIES LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 04039147, registration address 4 Southernton Way, Shenley, Hertfordshire, WD7 9LJ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Tangible fixed assets
Tangible fixed assets, 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:
Motor Vehicles25 Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Motor Vehicles   Total
  £   £
At 01 August 2022 7,155    7,155 
Additions 5,810    5,810 
Disposals  
At 31 July 2023 12,965    12,965 
Depreciation
At 01 August 2022 1,789    1,789 
Charge for year 2,794    2,794 
On disposals  
At 31 July 2023 4,583    4,583 
Net book values
Closing balance as at 31 July 2023 8,382    8,382 
Opening balance as at 01 August 2022 5,366    5,366 

The net book value of Motor Vehicles includes £8,382(2022 £5,366) in respect of assets leased under finance leases or hire purchase contracts.
3.

Average number of employees

Average number of employees during the year was 0  (2022: 3).
2