Digey Car Park Limited 03854791 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is the management of a property consisting of seven single garages, two double garages and one triple garage at Digey Car Park, 1 Digey Square, St Ives, Cornwall. Digita Accounts Production Advanced 6.30.9574.0 true true 03854791 2022-11-01 2023-10-31 03854791 2023-10-31 03854791 core:RetainedEarningsAccumulatedLosses 2023-10-31 03854791 core:ShareCapital 2023-10-31 03854791 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 03854791 bus:SmallEntities 2022-11-01 2023-10-31 03854791 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 03854791 bus:FullAccounts 2022-11-01 2023-10-31 03854791 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 03854791 bus:RegisteredOffice 2022-11-01 2023-10-31 03854791 bus:Director2 2022-11-01 2023-10-31 03854791 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 03854791 countries:EnglandWales 2022-11-01 2023-10-31 03854791 2021-11-01 2022-10-31 03854791 2022-10-31 03854791 core:RetainedEarningsAccumulatedLosses 2022-10-31 03854791 core:ShareCapital 2022-10-31 03854791 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 03854791

Digey Car Park Limited

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Digey Car Park Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Digey Car Park Limited

(Registration number: 03854791)
Balance Sheet as at 31 October 2023

Note

2023
£

2022
£

Current assets

 

Cash at bank and in hand

 

8,254

11,063

Creditors: Amounts falling due within one year

4

(420)

(420)

Net assets

 

7,834

10,643

Capital and reserves

 

Called up share capital

14

14

Profit and loss account

7,820

10,629

Shareholders' funds

 

7,834

10,643

For the financial year ending 31 October 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 of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 6 February 2024
 

Mr H T G Vowles

Director

 

Digey Car Park Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2023

1

General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
Hazel Farm
Bristol Road
Wraxall
Bristol
BS48 1LQ

2

Accounting policies

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Income is the charge made by the company to the owners of each of the garages to meet the general running costs.

Organisation

The Digey Car Park Limited was incorporated on the 7 October 1999 as a non profit making company to manage fourteen parking spaces at 1 Diget Square, St Ives, Cornwall. The Owners of each of the parking spaces are shareholders in the company.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 0).

4

Creditors

2023
£

2022
£

Due within one year

Trade creditors

420

420