WHITE PARK LANE LIMITED

Company Registration Number:
10751788 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

WHITE PARK LANE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

WHITE PARK LANE LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Wessam Hussen
Registered office: 13a
Prout Grove
London
England
NW10 1PU
Company Registration Number: 10751788 (England and Wales)

WHITE PARK LANE LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,069,474 1,069,831
Total fixed assets: 1,069,474 1,069,831
Current assets
Cash at bank and in hand: 734 1,700
Total current assets: 734 1,700
Creditors: amounts falling due within one year: 5 ( 4,320 ) ( 3,720 )
Net current assets (liabilities): ( 3,586 ) ( 2,020 )
Total assets less current liabilities: 1,065,888 1,067,811
Creditors: amounts falling due after more than one year: 6 ( 1,114,697 ) ( 1,087,381 )
Total net assets (liabilities): ( 48,809 ) ( 19,570 )

The notes form part of these financial statements

WHITE PARK LANE LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 48,810 ) ( 19,571 )
Shareholders funds: ( 48,809 ) ( 19,570 )

For the year ending 31 May 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 September 2024
And Signed On Behalf Of The Board By:

Name: Wessam Hussen
Status: Director

The notes form part of these financial statements

WHITE PARK LANE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WHITE PARK LANE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

WHITE PARK LANE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

WHITE PARK LANE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Land & buildings Motor vehicles Total
Cost £ £ £
At 01 June 2023 1,068,044 6,816 1,074,860
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 May 2024 1,068,044 6,816 1,074,860
Depreciation
At 01 June 2023 - 5,029 5,029
Charge for year - 357 357
On disposals - - -
Other adjustments - - -
At 31 May 2024 - 5,386 5,386
Net book value
At 31 May 2024 1,068,044 1,430 1,069,474
At 31 May 2023 1,068,044 1,787 1,069,831

WHITE PARK LANE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 4,320 3,720
Total 4,320 3,720

WHITE PARK LANE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 528,968 516,126
Other creditors 585,729 571,255
Total 1,114,697 1,087,381