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REGISTERED NUMBER: 08452004 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023

FOR

ELITE CAR PARKING MANAGEMENT LIMITED

ELITE CAR PARKING MANAGEMENT LIMITED (REGISTERED NUMBER: 08452004)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023




Page

Balance Sheet 1


ELITE CAR PARKING MANAGEMENT LIMITED (REGISTERED NUMBER: 08452004)

BALANCE SHEET
31 MAY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 189 2,820

CURRENT ASSETS 134,727 80,810

CREDITORS
Amounts falling due within one year (92,187 ) (32,820 )
NET CURRENT ASSETS 42,540 47,990
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,729

50,810

CREDITORS
Amounts falling due after more than one year 20,833 30,833
NET ASSETS 21,896 19,977

CAPITAL AND RESERVES 21,896 19,977

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Elite Car Parking Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08452004

Registered office: 12 High Street
Stanford le Hope
Essex
SS17 0EY

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 4 ) .



ELITE CAR PARKING MANAGEMENT LIMITED (REGISTERED NUMBER: 08452004)

BALANCE SHEET - continued
31 MAY 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 24 January 2024 and were signed on its behalf by:





Mrs A Kitts - Director