Parking Charge Ltd - Accounts

Parking Charge Ltd - Accounts

PARKING CHARGE LIMITED - Company Information

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Registered Number: 09465654
England and Wales

 

 

 

PARKING CHARGE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

Parking Charge Ltd
Contents Page
For the year ended 31 December 2021
 
 		 Notes
 		 2021
£		   2020
£
Current assets      
Debtors (19,210)   15,328 
Cash at bank and in hand 60,441    103,769 
41,231    119,097 
Creditors: amount falling due within one year (431,464)   (409,839)
Net current liabilities (390,233)   (290,742)
 
Total assets less current liabilities (390,233)   (290,742)
Net liabilities (390,233)   (290,742)
 

Capital and reserves 		     
Called up share capital 2    2 
Profit and loss account (390,235)   (290,744)
Shareholder's funds (390,233)   (290,742)
 


For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 15 February 2023 and were signed by:


--------------------------------
D Hyde
Director
1
General Information
Parking Charge Ltd is a private company, limited by shares, registered in England and Wales, registration number 09465654, registration address 169 High Street, Barnet, Hertfordshire, EN5 5SU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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 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 0 (2020 : 0).
3.

Share Capital

Allotted, called up and fully paid
2021
£		   2020
£
2 Class A shares of £1.00 each 2    2 
2    2 

2