Park Lane Travel Limited 31/03/2023 iXBRL

Park Lane Travel Limited 31/03/2023 iXBRL

PARK LANE TRAVEL LTD - Company Information

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0 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04252339 2022-04-01 2023-03-31 04252339 2023-03-31 04252339 2022-03-31 04252339 bus:RegisteredOffice 2022-04-01 2023-03-31 04252339 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 04252339 bus:Director1 2022-04-01 2023-03-31 04252339 bus:Director2 2022-04-01 2023-03-31 04252339 bus:CompanySecretary1 2022-04-01 2023-03-31 04252339 core:WithinOneYear 2023-03-31 04252339 core:WithinOneYear 2022-03-31 04252339 bus:Micro-entities 2022-04-01 2023-03-31 04252339 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 04252339 bus:FullAccounts 2022-04-01 2023-03-31 04252339 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 04252339 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 04252339
Park Lane Travel Limited
Unaudited filleted financial statements
31 March 2023
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 2023
2023 2022
£ £ £ £
Fixed assets 2,536 2,984
_______ _______
Current assets 257,831 236,436
Prepayments and accrued income 50,828 45,107
_______ _______
308,659 281,543
Creditors: amounts falling due within one year ( 260,660) ( 242,826)
_______ _______
Net current assets 47,999 38,717
_______ _______
Total assets less current liabilities 50,535 41,701
Accruals and deferred income ( 1,300) ( 1,000)
_______ _______
Net assets 49,235 40,701
_______ _______
Capital and reserves 49,235 40,701
_______ _______
Park Lane Travel Limited
Year ended 31 March 2023
For the year ending 31 March 2023 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 29 September 2023 , 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.