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REGISTERED NUMBER: 11557689 (England and Wales)























Unaudited Financial Statements

for the Year Ended 30 September 2023

for

Green Lane West Business Park Ltd

Green Lane West Business Park Ltd (Registered number: 11557689)

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










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Green Lane West Business Park Ltd

Company Information
for the Year Ended 30 September 2023







DIRECTORS: Mr I Collinson
Mrs J D Collinson
Mr D J Collinson





SECRETARY: Mrs J D Collinson





REGISTERED OFFICE: Nateby Works
Longmoor Lane
Nateby, Garstang
Preston
Lancashire
PR3 0JB





REGISTERED NUMBER: 11557689 (England and Wales)





ACCOUNTANTS: McDade Roberts Accountants Limited
Chartered Accountants
316 Blackpool Road
Fulwood
Preston
Lancashire
PR2 3AE

Green Lane West Business Park Ltd (Registered number: 11557689)

Statement of Financial Position
30 September 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 765,000 765,000

CURRENT ASSETS
Debtors 5 15,252 10,174
Cash at bank and in hand 125,058 98,685
140,310 108,859
CREDITORS
Amounts falling due within one year 6 820,121 820,162
NET CURRENT LIABILITIES (679,811 ) (711,303 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

85,189

53,697

CAPITAL AND RESERVES
Called up share capital 300 300
Retained earnings 84,889 53,397
85,189 53,697

The company is entitled to exemption from audit under Section 477 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 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 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 Board of Directors and authorised for issue on 11 April 2024 and were signed on its behalf by:



Mrs J D Collinson - Director



Mr D J Collinson - Director


Green Lane West Business Park Ltd (Registered number: 11557689)

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


1. STATUTORY INFORMATION

Green Lane West Business Park Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements

Turnover
Turnover is measured at the fair value of the rent received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 October 2022
and 30 September 2023 765,000
NET BOOK VALUE
At 30 September 2023 765,000
At 30 September 2022 765,000

Green Lane West Business Park Ltd (Registered number: 11557689)

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


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade debtors 15,000 10,000
Prepayments 252 174
15,252 10,174

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Tax 8,673 8,714
VAT 2,480 2,480
Directors' loan accounts 800,000 800,000
Accruals and deferred income 8,333 8,333
Accrued expenses 635 635
820,121 820,162