Park Lane Travel Limited 31/03/2021 iXBRL

Park Lane Travel Limited 31/03/2021 iXBRL

PARK LANE TRAVEL LTD - Company Information

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Company registration number: 04252339
Park Lane Travel Limited
Unaudited filleted financial statements
31 March 2021
Park Lane Travel Limited
Contents
Directors and other information
Statement of financial position
Park Lane Travel Limited
Directors and other information
Directors A Adshead
E Yaffe
Secretary E Yaffe
Company number 04252339
Registered office 349 Bury Old Road
Prestwich
Manchester
M25 1PY
Accountants Adlers
349 Bury Old Road
Prestwich
Manchester
M25 1PY
Park Lane Travel Limited
Statement of financial position
31 March 2021
2021 2020
£ £ £ £
Fixed assets 1,014 1,192
_______ _______
Current assets 158,627 213,347
Prepayments and accrued income 36,107 43,293
_______ _______
194,734 256,640
Creditors: amounts falling due within one year ( 168,739) ( 231,259)
_______ _______
Net current assets 25,995 25,381
_______ _______
Total assets less current liabilities 27,009 26,573
Accruals and deferred income ( 1,000) ( 1,300)
_______ _______
Net assets 26,009 25,273
_______ _______
Capital and reserves 26,009 25,273
_______ _______
Park Lane Travel Limited
Year ended 31 March 2021
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 October 2021 , and are signed on behalf of the board by:
A Adshead
Director
Company registration number: 04252339
The company is a private company limited by shares, registered in England and Wales.