IRIS Accounts Production v24.3.2.46 04239472 director 1.7.23 30.6.24 30.6.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh042394722023-06-30042394722024-06-30042394722023-07-012024-06-30042394722022-06-30042394722022-07-012023-06-30042394722023-06-3004239472ns15:EnglandWales2023-07-012024-06-3004239472ns14:PoundSterling2023-07-012024-06-3004239472ns10:Director12023-07-012024-06-3004239472ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3004239472ns10:SmallEntities2023-07-012024-06-3004239472ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3004239472ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-06-3004239472ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-3004239472ns10:FullAccounts2023-07-012024-06-3004239472ns10:CompanySecretary12023-07-012024-06-3004239472ns10:RegisteredOffice2023-07-012024-06-3004239472ns5:CurrentFinancialInstruments2024-06-3004239472ns5:CurrentFinancialInstruments2023-06-3004239472ns5:RetainedEarningsAccumulatedLosses2024-06-3004239472ns5:RetainedEarningsAccumulatedLosses2023-06-30
REGISTERED NUMBER: 04239472 (England and Wales)










Lane Court Management Limited

Unaudited Financial Statements

for the Year Ended 30 June 2024






Lane Court Management Limited (Registered number: 04239472)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Lane Court Management Limited

Company Information
for the Year Ended 30 June 2024







DIRECTOR: Mr BH Ali





SECRETARY: Ms T Ali





REGISTERED OFFICE: 69 Chapel Lane
Hale Barns
Altrincham
Cheshire
WA15 0BN





REGISTERED NUMBER: 04239472 (England and Wales)






Lane Court Management Limited (Registered number: 04239472)

Balance Sheet
30 June 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Cash at bank 3,205 3,689

CREDITORS
Amounts falling due within one year 5 (9,309 ) (11,868 )
NET CURRENT LIABILITIES (6,104 ) (8,179 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(6,104

)

(8,179

)

RESERVES
Retained earnings (6,104 ) (8,179 )
(6,104 ) (8,179 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 February 2025 and were signed by:





Mr BH Ali - Director


Lane Court Management Limited (Registered number: 04239472)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

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

The address of its registered office is:
69 Chapel Lane
Hale Barns
Altrincham
Cheshire
WA15 0BN

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

3. ACCOUNTING POLICIES

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND KEY ACCOUNTING ESTIMATES
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

BASIS OF PREPARATION
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

GOING CONCERN
The company's liabilities exceeded its assets as at the year end. These financial statements have been prepared on a going concern basis and the company will continue to be supported by its director.

CASH AND CASH EQUIVALENTS
Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

4. EMPLOYEES AND DIRECTORS

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

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 9,309 11,868