LOCK LANE ROAD MANAGEMENT LIMITED

Company limited by guarantee

Company Registration Number:
11312187 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

LOCK LANE ROAD MANAGEMENT LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

LOCK LANE ROAD MANAGEMENT LIMITED

Company limited by guarantee

Company Information

for the Period Ended 30 April 2024




Registered office: Spinney Cottage
Lock Lane,
Birdham
Chichester
England
PO20 7AX
Company Registration Number: 11312187 (England and Wales)

LOCK LANE ROAD MANAGEMENT LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (Deficit) for Period 0 0

LOCK LANE ROAD MANAGEMENT LIMITED

Company limited by guarantee

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 0 0
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 0 0
Reserves: 0 0

LOCK LANE ROAD MANAGEMENT LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 May 2024
And Signed On Behalf Of The Board By:

Name: Christopher Dennis
Status: Director

The notes form part of these financial statements

LOCK LANE ROAD MANAGEMENT LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 0

LOCK LANE ROAD MANAGEMENT LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    During the year the company received contributions from Lock Lane residents totalling £6255 (2023 - £5730). After expenditures of £1150 (2023 - £537), the balance of £29076 (2023 - £23970) has been carried forward in trust towards future maintenance. During a previous period, the company also received contributions in connection to advice concerning an application for planning permission on a property close to Lock Lane. The balance of £683 has been carried forward in trust towards future planning matters.