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Registered number: 13113169









SCHOOL LANE JV HOLDINGS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2024

 
SCHOOL LANE JV HOLDINGS LIMITED
REGISTERED NUMBER: 13113169

STATEMENT OF FINANCIAL POSITION
AS AT 31 JANUARY 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
450,000
450,000

  
450,000
450,000

Creditors: amounts falling due within one year
 4 
(454,853)
(454,853)

Net current liabilities
  
 
 
(4,853)
 
 
(4,853)

Total assets less current liabilities
  
(4,853)
(4,853)

  

Net liabilities
  
(4,853)
(4,853)


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
(4,855)
(4,855)

  
(4,853)
(4,853)


For the year ended 31 January 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 19 February 2025.




David Taylor
Director

Page 1

 
SCHOOL LANE JV HOLDINGS LIMITED
REGISTERED NUMBER: 13113169
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JANUARY 2024

The notes on page 3 form part of these financial statements.

Page 2

 
SCHOOL LANE JV HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

1.


General information

School Lane JV Holdings Limited is a private company limited by shares in the United Kingdom registered number 13113169. It's registered address is Manor House, 35 St. Thomas's Road, Chorley, PR7 1HP.
During the period, the main activity of the company was that of other holding companies.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Debtors

2024
2023
£
£


Amounts owed by group undertakings
450,000
450,000

450,000
450,000



4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
900
900

Other creditors
453,053
453,053

Accruals and deferred income
900
900

454,853
454,853


 
Page 3