King Lane Management Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 01274139 (England and Wales)

ABRIDGED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2020

FOR

KING LANE MANAGEMENT LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

T D Coates

SECRETARY:

Gordons Secretaries

REGISTERED OFFICE:

252 Lidgett Lane

Leeds

LS17 6QE

REGISTERED NUMBER:

01274139 (England and Wales)

ACCOUNTANTS:

D & J Randles

Chartered Accountants

4 The Crescent

Adel

Leeds

West Yorkshire

LS16 6AA

CURRENT ASSETS

Debtors

14,798

11,791

Cash at bank

7,169

7,169

21,967

18,960

CREDITORS

Amounts falling due within one year

850

1,307

NET CURRENT ASSETS

21,117

17,653

TOTAL ASSETS LESS CURRENT LIABILITIES

21,117

17,653

CAPITAL AND RESERVES

Called up share capital

4

25

25

Retained earnings

21,092

17,628

SHAREHOLDERS' FUNDS

21,117

17,653

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 June 2020 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 June 2021 and were signed by:

T D Coates - Director

1.	STATUTORY INFORMATION

King Lane Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents contributions from members. The company is not registered for VAT.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2019 - NIL).

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.20

30.6.19

value:

£

£

25

Ordinary

£1

25

25

5.	TRANSACTIONS WITH DIRECTORS

Fees paid to TD Coates during the year were £475 (£925 in 2019).