Park Lane Garage (Preesall) Limited 10777010 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is that of the maintenance and repair of motor vehicles. Digita Accounts Production Advanced 6.30.9574.0 true 10777010 2023-07-01 2024-06-30 10777010 2024-06-30 10777010 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 10777010 bus:Micro-entities 2023-07-01 2024-06-30 10777010 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10777010 bus:FilletedAccounts 2023-07-01 2024-06-30 10777010 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10777010 bus:RegisteredOffice 2023-07-01 2024-06-30 10777010 bus:Director1 2023-07-01 2024-06-30 10777010 bus:Director2 2023-07-01 2024-06-30 10777010 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10777010 countries:AllCountries 2023-07-01 2024-06-30 10777010 2022-07-01 2023-06-30 10777010 2023-06-30 10777010 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 10777010

Park Lane Garage (Preesall) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Park Lane Garage (Preesall) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Park Lane Garage (Preesall) Limited

Company Information

Directors

Mr Jonathan Matthew Duckworth

Mr Martin James Duckworth

Registered office

400 Park Lane
Preesall
Poulton-le-Fylde
Lancashire
FY6 0LU

Accountants

Beckett Rawcliffe
Beckett House
Unit 17 Sovereign Court
Wyrefields
Poulton-le-Fylde
Lancashire
FY6 8JX

 

Park Lane Garage (Preesall) Limited

(Registration number: 10777010)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

6,203

7,298

Current assets

108,998

79,288

Creditors: Amounts falling due within one year

(59,973)

(20,819)

Net current assets

49,025

58,469

Total assets less current liabilities

55,228

65,767

Accruals and deferred income

(1,900)

(1,850)

 

53,328

63,917

Capital and reserves

53,328

63,917

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
400 Park Lane
Preesall
Poulton-le-Fylde
Lancashire
FY6 0LU

These financial statements were authorised for issue by the Board on 4 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Park Lane Garage (Preesall) Limited

(Registration number: 10777010)
Balance Sheet as at 30 June 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 November 2024 and signed on its behalf by:
 

.........................................
Mr Jonathan Matthew Duckworth
Director