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REGISTERED NUMBER: 01877337















Unaudited Financial Statements for the Year Ended 31 December 2023

for

PAGE LANE DEVELOPMENTS LIMITED

PAGE LANE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 01877337)

Contents of the Financial Statements
for the Year Ended 31 December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PAGE LANE DEVELOPMENTS LIMITED

Company Information
for the Year Ended 31 December 2023







DIRECTORS: M V Whitt
Mrs W Anderson





REGISTERED OFFICE: 153 -155 London Road
Hemel Hempstead
Hertfordshire
HP3 9SQ





REGISTERED NUMBER: 01877337

PAGE LANE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 01877337)

Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 94,189 -

CURRENT ASSETS
Debtors 5 32,293 34,876
Cash at bank 4,584 87,217
36,877 122,093
CREDITORS
Amounts falling due within one year 6 18,224 4,736
NET CURRENT ASSETS 18,653 117,357
TOTAL ASSETS LESS CURRENT
LIABILITIES

112,842

117,357

CAPITAL AND RESERVES
Called up share capital 7 51 51
Retained earnings 8 112,791 117,306
SHAREHOLDERS' FUNDS 112,842 117,357

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

PAGE LANE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 01877337)

Balance Sheet - continued
31 December 2023


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 5 July 2024 and were signed on its behalf by:





M V Whitt - Director


PAGE LANE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 01877337)

Notes to the Financial Statements
for the Year Ended 31 December 2023


1. STATUTORY INFORMATION

Page Lane Developments Limited is a private company, limited by shares , registered in Not specified/Other. 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
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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 2% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern
The directors have considered the impact of the COVID-19 pandemic, as disclosed in note 10 to these accounts. The directors have reasonable expectation that the company has adequate resources to continue in operation for the foreseeable future. Therefore, the accounts have been prepared on a going concern basis.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
Additions 94,189
At 31 December 2023 94,189
NET BOOK VALUE
At 31 December 2023 94,189

PAGE LANE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 01877337)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 32,293 34,400
Prepayments and accrued income - 476
32,293 34,876

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Directors' current accounts 16,376 1,376
Accrued expenses 1,848 3,360
18,224 4,736

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
51 Ordinary £1 51 51

8. RESERVES
Retained
earnings
£   

At 1 January 2023 117,306
Deficit for the year (4,515 )
At 31 December 2023 112,791

9. RELATED PARTY DISCLOSURES

A loan of £29,000 was provided to G Anderson in March 2022 at a rate of 2.5%. During the year repayments of £3,300 were made and accrued interest charged of £717. G Anderson is the daughter of the director.