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REGISTERED NUMBER: 05949700 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

Lower Drayton Lane Limited

Lower Drayton Lane Limited (Registered number: 05949700)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Lower Drayton Lane Limited

Company Information
for the Year Ended 30 September 2023







DIRECTOR: Ms L Ruane





REGISTERED OFFICE: 20 Lower Drayton Lane
Portsmouth
Hampshire
PO6 2HA





REGISTERED NUMBER: 05949700 (England and Wales)

Lower Drayton Lane Limited (Registered number: 05949700)

Balance Sheet
30 September 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,702 10,702

CREDITORS
Amounts falling due within one year 5 12,027 12,027
NET CURRENT LIABILITIES (12,027 ) (12,027 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,325

)

(1,325

)

RESERVES
Income and expenditure account (1,325 ) (1,325 )
(1,325 ) (1,325 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 surplus or deficit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 March 2024 and were signed by:





S Hardman - Director


Lower Drayton Lane Limited (Registered number: 05949700)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

Lower Drayton Lane Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


Accounts are rounded to the nearest pound.

The accounts represent the company as an individual entity.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates
The preparation of financial statements requires the use of estimates and assumptions that affect reported amounts of assets and liabilities at the date of the financial statements, and revenues and expenses during the reporting period. These estimates and assumptions are based on management's best knowledge of the amount, events or actions. Actual results may differ from those amounts.

Management do not consider there to be any significant judgements or estimates used in the preparation of these financial statements.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 October 2022
and 30 September 2023 10,702
NET BOOK VALUE
At 30 September 2023 10,702
At 30 September 2022 10,702

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Other creditors 12,027 12,027

Lower Drayton Lane Limited (Registered number: 05949700)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

6. LIMITED BY GUARANTEE

The company is limited by guarantee. Every member of the company undertakes to contribute to the assets of the company, in the event of the same being wound up while he is a member, or within one year after he ceases to be a member, for payment of the debts and liabilities of the Company contracted before he ceases to be a member, and of the costs, charges and expenses of winding up , and for the adjustment of the rights of the contributories among themselves, such amount as may be required not exceeding ten pounds.