PARKING ENFORCEMENT & SECURITY SERVICES LIMITED - Accounts

PARKING ENFORCEMENT & SECURITY SERVICES LIMITED - Company Information

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Registered Number: 07736189

England and Wales

PARKING ENFORCEMENT & SECURITY SERVICES LIMITED

Unaudited Financial Statements

Period of accounts

Start date: 01 December 2019

End date: 30 November 2020

PARKING ENFORCEMENT & SECURITY SERVICES LIMITED
Contents Page
For the year ended 30 November 2020

Company information	1
Statement of financial position	2

PARKING ENFORCEMENT & SECURITY SERVICES LIMITED
Company Information
For the year ended 30 November 2020

Director	Fahad Babar
Registered Number	07736189
Registered Office	178 Merton High Street Wimbledon SW19 1AY
Accountants	ASK ACCOUNTANTS UK LTD 178 Merton High Street London SW19 1AY

PARKING ENFORCEMENT & SECURITY SERVICES LIMITED
Statement of Financial Position
As at 30 November 2020

	2020		2019
	£	£	£	£
Fixed assets		3,242		7,466
Current assets	50,362		1,507
Creditors: amount falling due within one year	(4,559)		(12,583)
Net current assets		45,803		(11,076)
Total assets less current liabilities		49,045		(3,610)
Creditors: amount falling due after more than one year		(48,750)		-
Net assets		295		(3,610)


Capital and reserves		295		(3,610)

NOTES TO THE ACCOUNTS

General Information

PARKING ENFORCEMENT & SECURITY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07736189, registration address 178 Merton High Street, Wimbledon, , SW19 1AY.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 3 (2019 : 2).

For the year ended 30 November 2020 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's Responsibilities:
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 companies act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 20 August 2021 and were signed by:

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Fahad Babar
Director