Registered number
04424238
Park Lane Road Management Company Limited
Filleted Accounts
30 April 2024
Park Lane Road Management Company Limited
Registered number: 04424238
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 3,393 3,393
Current assets
Cash at bank and in hand 27,369 24,481
Creditors: amounts falling due within one year 4 (552) (531)
Net current assets 26,817 23,950
Net assets 30,210 27,343
Capital and reserves
Called up share capital 20 20
Profit and loss account 30,190 27,323
Shareholders' funds 30,210 27,343
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Robert N Marshall
Director
Approved by the board on 7 September 2024
Park Lane Road Management Company Limited
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company - -
3 Tangible fixed assets
Land
£
Cost
At 1 May 2023 3,393
At 30 April 2024 3,393
Depreciation
At 30 April 2024 -
Net book value
At 30 April 2024 3,393
At 30 April 2023 3,393
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 552 531
5 Other information
Park Lane Road Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
18 Park Lane
Fen Drayton
Cambridgeshire
CB24 4SW
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