Parkguard Limited 31/03/2020 iXBRL
Parkguard Limited 31/03/2020 iXBRL
Company registration number:
06157958
Contents
Directors and other information
Accountants report
Statement of financial position
Notes to the financial statements
Directors and other information
Directors |
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(Appointed 20 May 2020) | ||
Secretary |
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Company number |
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Registered office |
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Accountants |
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Chartered Accountants | |||
Vaughan Chambers | |||
Vaughan Road | |||
Harpenden | |||
Hertfordshire | |||
AL5 4EE | |||
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Parkguard Limited
Year ended 31 March 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Parkguard Limited for the year ended 31 March 2020 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Parkguard Limited, as a body, in accordance with the terms of our engagement letter dated 24 December 2019. Our work has been undertaken solely to prepare for your approval the financial statements of Parkguard Limited and state those matters that we have agreed to state to the board of directors of Parkguard Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Parkguard Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Parkguard Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Parkguard Limited. You consider that Parkguard Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Parkguard Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Chartered Accountants
Vaughan Chambers
Vaughan Road
Harpenden
Hertfordshire
AL5 4EE
21 December 2020
Statement of financial position
31 March 2020
2020 | 2019 | ||||||||
Note | £ | £ | £ | £ | |||||
Fixed assets | |||||||||
Tangible assets | 5 |
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Current assets | |||||||||
Debtors | 6 |
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Cash at bank and in hand |
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Creditors: amounts falling due | |||||||||
within one year | 7 |
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Net current assets |
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Total assets less current liabilities |
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Creditors: amounts falling due | |||||||||
after more than one year | 8 |
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Provisions for liabilities |
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Net assets |
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Capital and reserves | |||||||||
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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Directors responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
21 December 2020
, and are signed on behalf of the board by:
Director
Company registration number:
06157958
Notes to the financial statements
Year ended 31 March 2020
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Vaughan Chambers, Vaughan Road, Harpenden, Hertfordshire, AL5 4EE.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Turnover
Taxation
Operating leases
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Freehold land | - |
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Plant and machinery | - |
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Fittings fixtures and equipment | - |
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Motor vehicles | - |
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Computer equipment | - |
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reducing balance | |
Impairment
Provisions
Financial instruments
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
47
(2019:
35
).
5.
Tangible assets
Long leasehold property | Plant and machinery | Fixtures, fittings and equipment | Motor vehicles | Computer equipment | Total | ||
£ | £ | £ | £ | £ | £ | ||
Cost | |||||||
At 1 April 2019 |
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Additions | - | - |
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Disposals | - | - | - |
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At 31 March 2020 |
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Depreciation | |||||||
At 1 April 2019 | - |
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Charge for the year | - | - |
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Disposals | - | - | - |
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At 31 March 2020 | - |
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Carrying amount | |||||||
At 31 March 2020 |
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At 31 March 2019 |
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6.
Debtors
2020 | 2019 | |||
£ | £ | |||
Trade debtors |
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Other debtors |
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7.
Creditors: amounts falling due within one year
2020 | 2019 | |||
£ | £ | |||
Trade creditors |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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8.
Creditors: amounts falling due after more than one year
2020 | 2019 | |||
£ | £ | |||
Other creditors |
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9.
Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company: | ||||
2020 | ||||
Balance brought forward | Advances /(credits) to the directors | Balance o/standing | ||
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2019 | ||||
Balance brought forward | Advances /(credits) to the directors | Balance o/standing | ||
£ | £ | £ | ||
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