2023-04-01 05341909 2024-03-31 05341909 2023-04-01 2024-03-31 05341909 2023-03-31 05341909 2022-04-01 2023-03-31 05341909 uk-core:WithinOneYear 2023-03-31 05341909 uk-core:WithinOneYear 2024-03-31 05341909 uk-core:ShareCapital 2024-03-31 05341909 uk-core:ShareCapital 2023-03-31 05341909 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 05341909 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 05341909 uk-bus:Director1 2023-04-01 2024-03-31 05341909 uk-core:LandBuildings 2023-04-01 2024-03-31 05341909 uk-core:PlantMachinery 2023-04-01 2024-03-31 05341909 uk-core:PlantMachinery 2023-03-31 05341909 uk-core:LandBuildings 2023-03-31 05341909 uk-core:LandBuildings 2024-03-31 05341909 uk-core:PlantMachinery 2024-03-31 iso4217:GBP xbrli:pure 05341909 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05341909 uk-bus:FRS102 2023-04-01 2024-03-31 05341909 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 05341909 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
CARR LANE PROPERTIES LIMITED
Registered Number:05341909
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
CARR LANE PROPERTIES LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
05341909
As at 31 March 2024
CARR LANE PROPERTIES LIMITED
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
202,723
209,606
2
202,723
209,606
Current assets
Trade and other receivables
765
-
3
32,790
Cash and cash equivalents
15,319
15,319
33,555
Trade and other payables: amounts falling due within one year
(106,069)
(60,299)
4
(72,514)
(44,980)
Net current liabilities
Total assets less current liabilities
157,743
137,092
157,743
Net assets
137,092
Capital and reserves
Called up share capital
1,000
1,000
Retained earnings
156,743
136,092
157,743
137,092
Shareholders' funds
For the year ended 31 March 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Graham Alan Clegg Director
These financial statements were approved and authorised for issue by the Board on 11 November 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2024
CARR LANE PROPERTIES LIMITED
Notes to the Financial Statements
Statutory Information
CARR LANE PROPERTIES LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 05341909.
Registered address:
1 Carr Lane
Hoylake
Wirral
Merseyside
CH47 4BG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings
2% Straight line
Plant and Machinery
15% Reducing balance
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.
2. Property, plant and equipment
Total
Plant and
Machinery
Land and
Buildings
£
£
£
Cost or valuation
At 01 April 2023
332,116
15,000
317,116
At 31 March 2024
317,116
15,000
332,116
Provision for depreciation and impairment
At 01 April 2023
122,510
11,394
111,116
Charge for year
6,883
541
6,342
At 31 March 2024
129,393
11,935
117,458
At 31 March 2024
Net book value
199,658
3,065
202,723
At 31 March 2023
206,000
3,606
209,606
2 of 3
5
For the year ended 31 March 2024
CARR LANE PROPERTIES LIMITED
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Other debtors
-
765
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
6,447
4,813
Other creditors
53,852
101,256
60,299
106,069
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 2)
3 of 3