REGISTERED NUMBER: |
EURO PARKING SERVICES LTD |
Unaudited Financial Statements for the Year Ended 29 December 2022 |
REGISTERED NUMBER: |
EURO PARKING SERVICES LTD |
Unaudited Financial Statements for the Year Ended 29 December 2022 |
EURO PARKING SERVICES LTD (REGISTERED NUMBER: 09370159) |
Contents of the Financial Statements |
for the Year Ended 29 December 2022 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
EURO PARKING SERVICES LTD |
Company Information |
for the Year Ended 29 December 2022 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
59-61 Charlotte Street |
St Pauls Square |
Birmingham |
West Midlands |
B3 1PX |
EURO PARKING SERVICES LTD (REGISTERED NUMBER: 09370159) |
Balance Sheet |
29 December 2022 |
2022 | 2021 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
Tangible assets | 5 |
Investments | 6 |
CURRENT ASSETS |
Debtors | 7 |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 8 | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
EURO PARKING SERVICES LTD (REGISTERED NUMBER: 09370159) |
Notes to the Financial Statements |
for the Year Ended 29 December 2022 |
1. | STATUTORY INFORMATION |
Euro Parking Services Ltd is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Intangible assets |
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. |
Tangible fixed assets |
Plant and machinery | - |
Fixtures and fittings | - |
Motor vehicles | - |
Computer equipment | - |
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
EURO PARKING SERVICES LTD (REGISTERED NUMBER: 09370159) |
Notes to the Financial Statements - continued |
for the Year Ended 29 December 2022 |
4. | INTANGIBLE FIXED ASSETS |
Computer |
software |
£ |
COST |
At 30 December 2021 |
and 29 December 2022 |
AMORTISATION |
At 30 December 2021 |
Amortisation for year |
At 29 December 2022 |
NET BOOK VALUE |
At 29 December 2022 |
At 29 December 2021 |
5. | TANGIBLE FIXED ASSETS |
Fixtures |
Plant and | and | Motor | Computer |
machinery | fittings | vehicles | equipment | Totals |
£ | £ | £ | £ | £ |
COST |
At 30 December 2021 |
Additions |
At 29 December 2022 |
DEPRECIATION |
At 30 December 2021 |
Charge for year |
At 29 December 2022 |
NET BOOK VALUE |
At 29 December 2022 |
At 29 December 2021 |
6. | FIXED ASSET INVESTMENTS |
Other |
investments |
£ |
COST |
Additions |
At 29 December 2022 |
NET BOOK VALUE |
At 29 December 2022 |
EURO PARKING SERVICES LTD (REGISTERED NUMBER: 09370159) |
Notes to the Financial Statements - continued |
for the Year Ended 29 December 2022 |
7. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2022 | 2021 |
£ | £ |
Trade debtors |
Other debtors |
Directors' current accounts | - | 4,429 |
Prepayments |
8. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2022 | 2021 |
£ | £ |
Trade creditors |
Social security and other taxes | ( |
) | ( |
) |
Other creditors |
Directors' current accounts | 571 | - |
( |
) |
9. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the years ended 29 December 2022 and 29 December 2021: |
2022 | 2021 |
£ | £ |
Balance outstanding at start of year | ( |
) |
Amounts advanced |
Amounts repaid | ( |
) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year | ( |
) |
10. | ULTIMATE CONTROLLING PARTY |
The controlling party is J Tark. |