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REGISTERED NUMBER: 05143403















Unaudited Financial Statements for the Year Ended 31 March 2024

for

LANE PS LTD

LANE PS LTD (Registered number: 05143403)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LANE PS LTD

Company Information
for the Year Ended 31 March 2024







DIRECTORS: M Alam
I Alam





SECRETARY:





REGISTERED OFFICE: 204 Longbridge Road
Barking
Essex
IG11 8SY





REGISTERED NUMBER: 05143403





ACCOUNTANTS: Accounting for you
4 Morrab Gardens
Ilford
Essex
IG3 9HL

LANE PS LTD (Registered number: 05143403)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 55,314 59,993

CURRENT ASSETS
Debtors 5 9,200 10,000
Cash at bank and in hand 186,188 174,740
195,388 184,740
CREDITORS
Amounts falling due within one year 6 235,037 237,233
NET CURRENT LIABILITIES (39,649 ) (52,493 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,665

7,500

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 15,565 7,400
SHAREHOLDERS' FUNDS 15,665 7,500

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

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 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.

LANE PS LTD (Registered number: 05143403)

Balance Sheet - continued
31 March 2024


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 20 November 2024 and were signed on its behalf by:





I Alam - Director


LANE PS LTD (Registered number: 05143403)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

LANE PS LTD 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.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 20% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 77,282
Additions 874
At 31 March 2024 78,156
DEPRECIATION
At 1 April 2023 17,289
Charge for year 5,553
At 31 March 2024 22,842
NET BOOK VALUE
At 31 March 2024 55,314
At 31 March 2023 59,993

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 9,200 10,000

LANE PS LTD (Registered number: 05143403)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Taxation and social security 357 -
Other creditors 234,680 237,233
235,037 237,233