Premier Parking (NW) Limited Accounts


Premier Parking (NW) Limited Filleted Accounts Cover
Premier Parking (NW) Limited
Company No. 07587182
Unaudited Accounts
30 April 2023
Premier Parking (NW) Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 30 April 2023.
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
28 January 2024
Premier Parking (NW) Limited Balance Sheet Registrar
at
30 April 2023
Company No.
07587182
2023
2022
£
£
Fixed assets
622926
Current assets
692,326596,695
Creditors: Amounts falling due within one year
(43,484)
(27,891)
Net current assets
648,842568,804
Total assets less current liabilities
649,464569,730
Accruals and deferred income
(1,065)
(1,056)
648,399568,674
Capital and reserves
648,399
568,674
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
31
36
3
Advances and credits to directors
2023
£
At 1 May 2022
209,224
Advanced in the period
43,447
Amounts repaid in the period
(209,224)
At 30 April 2023
43,447
4
General information
Premier Parking (NW) Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07587182
Its registered office is:
Martland Buildings
Mart Lane
Burscough
Ormskirk
L40 0SD
For the year ended 30 April 2023 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.
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 28 January 2024 and signed on its behalf by:
K. Brown - Director
Premier Parking (NW) Limited0758718230 April 202301 May 2022false28 January 2024BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the year under review was operating and managing carparks. 075871822022-05-012023-04-30075871822023-04-30075871822022-04-3007587182core:WithinOneYear2023-04-3007587182core:WithinOneYear2022-04-30075871822021-05-012022-04-30075871822022-05-0107587182countries:UnitedKingdom2022-05-012023-04-3007587182bus:RegisteredOffice2022-05-012023-04-3007587182bus:Micro-entities2022-05-012023-04-3007587182bus:FullAccounts2022-05-012023-04-3007587182bus:AuditExempt-NoAccountantsReport2022-05-012023-04-3007587182bus:Director12022-05-012023-04-3007587182bus:PrivateLimitedCompanyLtd2022-05-012023-04-30iso4217:GBPxbrli:pure