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Company registration number: 4672982
PASTURE LANE STORES LTD
Unaudited filleted financial statements
28 February 2024
PASTURE LANE STORES LTD
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
PASTURE LANE STORES LTD
Directors and other information
Directors Mr S B Patel
Secretary Mrs V Patel
Company number 4672982
Registered office 2 Pasture Lane
Sutton Bonnington
Loughborough
Leicestershire
LE12 5PQ
Business address 2 Pasture Lane
Sutton Bonnington
Loughborough
Leicestershire
LE12 5PQ
Accountants SPK Shah & Co. Ltd
Chartered Accountants and
Tax Advisors
216 Melton Road
Leicester
LE4 7PG
Bankers Santander UK Plc
Bridle Road, Bootle
Merseyside
L30 4GB
PASTURE LANE STORES LTD
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of PASTURE LANE STORES LTD
Year ended 28 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of PASTURE LANE STORES LTD for the year ended 28 February 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of PASTURE LANE STORES LTD, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of PASTURE LANE STORES LTD and state those matters that we have agreed to state to the board of directors of PASTURE LANE STORES LTD as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PASTURE LANE STORES LTD and its board of directors as a body for our work or for this report.
It is your duty to ensure that PASTURE LANE STORES LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of PASTURE LANE STORES LTD. You consider that PASTURE LANE STORES LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of PASTURE LANE STORES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
SPK Shah & Co. Ltd
Chartered Accountants and
Tax Advisors
216 Melton Road
Leicester
LE4 7PG
29 November 2024
PASTURE LANE STORES LTD
Statement of financial position
28 February 2024
2024 2023
£ £ £ £
Fixed assets 20,512 27,144
_______ _______
Current assets 91,334 99,504
Prepayments and accrued income 740 567
_______ _______
92,074 100,071
Creditors: amounts falling due within one year ( 50,096) ( 53,656)
_______ _______
Net current assets 41,978 46,415
_______ _______
Total assets less current liabilities 62,490 73,559
Creditors: amounts falling due after more than one year ( 25,872) ( 37,447)
Accruals and deferred income ( 7,280) ( 5,949)
_______ _______
Net assets 29,338 30,163
_______ _______
Capital and reserves 29,338 30,163
_______ _______
Notes to the financial statements
PASTURE LANE STORES LTD
Year ended 28 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 November 2024 , and are signed on behalf of the board by:
Mr S B Patel
Director
Company registration number: 4672982
The company is a private company limited by shares, registered in England and Wales.