T LANE LIMITED


T LANE LIMITED

Company Registration Number:
08297333 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

T LANE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

T LANE LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 1 1
Tangible assets: 4 29,676 33,010
Total fixed assets: 29,677 33,011
Current assets
Debtors:   5,250 0
Cash at bank and in hand: 28,443 55,355
Total current assets: 33,693 55,355
Creditors: amounts falling due within one year:   (17,179) (31,222)
Net current assets (liabilities): 16,514 24,133
Total assets less current liabilities: 46,191 57,144
Creditors: amounts falling due after more than one year:   (16,304) (23,583)
Provision for liabilities: (392) (1,026)
Total net assets (liabilities): 29,495 32,535
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 29,493 32,533
Shareholders funds: 29,495 32,535

The notes form part of these financial statements

T LANE LIMITED

Balance sheet statements

For the year ending 31 March 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 February 2024
and signed on behalf of the board by:

Name: Mr Ijaz Akhter
Status: Director

The notes form part of these financial statements

T LANE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

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

T LANE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

T LANE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Intangible Assets

Total
Cost £
At 01 April 2022 80,000
At 31 March 2023 80,000
Amortisation
At 01 April 2022 79,999
At 31 March 2023 79,999
Net book value
At 31 March 2023 1
At 31 March 2022 1

T LANE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 80,664
At 31 March 2023 80,664
Depreciation
At 01 April 2022 47,654
Charge for year 3,334
At 31 March 2023 50,988
Net book value
At 31 March 2023 29,676
At 31 March 2022 33,010