2 2 Park Lane Furnishings Ltd 14422980 false 2023-11-01 2024-06-30 2024-06-30 The principal activity of the company is retail of furnishings Digita Accounts Production Advanced 6.30.9574.0 true 14422980 2023-11-01 2024-06-30 14422980 2024-06-30 14422980 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 14422980 bus:Micro-entities 2023-11-01 2024-06-30 14422980 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-06-30 14422980 bus:FilletedAccounts 2023-11-01 2024-06-30 14422980 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-06-30 14422980 bus:RegisteredOffice 2023-11-01 2024-06-30 14422980 bus:Director2 2023-11-01 2024-06-30 14422980 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-06-30 14422980 bus:Agent1 2023-11-01 2024-06-30 14422980 countries:EnglandWales 2023-11-01 2024-06-30 14422980 2022-10-17 2023-10-31 14422980 2023-10-31 14422980 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 xbrli:pure iso4217:GBP

Registration number: 14422980

Park Lane Furnishings Ltd

Unaudited Filleted Financial Statements

for the Period from 1 November 2023 to 30 June 2024

 

Park Lane Furnishings Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Park Lane Furnishings Ltd

Company Information

Director

Catherine Hannah Cutler

Registered office

Globe House
Park Lane
Halesowen
West Midlands
B63 2RA

Accountants

N Clarke Accountancy Ltd 52 Poplar Road
Norton
Stourbridge
West Midlands
DY8 3BD

 

Park Lane Furnishings Ltd

(Registration number: 14422980)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Current assets

7,702

30,969

Prepayments and accrued income

1,258

6,290

Creditors: Amounts falling due within one year

(7,729)

(17,347)

Total assets less current liabilities

1,231

19,912

Accruals and deferred income

(3,460)

(2,300)

 

(2,229)

17,612

Capital and reserves

(2,229)

17,612

1

General information

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

The address of its registered office is:
Globe House
Park Lane
Halesowen
West Midlands
B63 2RA
England

These financial statements were authorised for issue by the director on 25 March 2025.

2

Staff numbers

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

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

Director's responsibilities:

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

The director acknowledges her 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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 March 2025
 

 

Park Lane Furnishings Ltd

(Registration number: 14422980)
Balance Sheet as at 30 June 2024

.........................................
Catherine Hannah Cutler
Director