Premier Parking (NW) Limited Accounts

PREMIER PARKING (NW) LIMITED - Company Information






	Premier Parking (NW) Limited

	Company No. 07587182
	Unaudited Accounts
	30 April 2022

The Director presents his report and accounts for the year ended 30 April 2022.

Principal activities

The principal activity of the company during the year under review was operating and managing carparks.





Director

The Director who served during the year was as follows:

K. Brown































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
K. Brown
Director
13 April 2023

at	30 April 2022
Company No.		07587182	2022	2021
			£	£



Fixed assets			926	1,378

Current assets			596,695	639,193

Creditors: Amounts falling due within one year			(27,891)	(76,933)
Net current assets			568,804	562,260
Total assets less current liabilities			569,730	563,638


Accruals and deferred income			(1,056)	(667)
			568,674	562,971


Capital and reserves			568,674	562,971

NOTES TO THE ACCOUNTS

Basis of preparation

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 (March 2018).

2	Employees
		2022	2021
		Number	Number
	The average monthly number of employees (including directors) during the year was:	36	29

3	Directors' benefits: advances and credits
	Included within Current assets are the following loans to directors:

	Director	Description	At 1 May 2021	Advanced	Repaid	At 30 April 2022
			£	£	£	£
	K. Brown	Loan	-	209,224	-	209,224







































			-	209,224	-	209,224

General information

Its registered number is:

07587182

Its registered office is:

Martland Buildings

Mart Lane

Burscough

Ormskirk

L40 0SD

For the year ended 30 April 2022 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 13 April 2023 and signed on its behalf by:

K. Brown - Director