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REGISTERED NUMBER: 06588256 (England and Wales)









Unaudited Financial Statements

for the Year Ended 30 November 2023

for

PARKWOOD MOTORSPORT LTD

PARKWOOD MOTORSPORT LTD (REGISTERED NUMBER: 06588256)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Balance Sheet 1


PARKWOOD MOTORSPORT LTD (REGISTERED NUMBER: 06588256)

Balance Sheet
30 November 2023

30.11.23 30.11.22
£    £    £    £   
FIXED ASSETS 6,319 5,417

CURRENT ASSETS 85,382 67,049

CREDITORS
Amounts falling due within one year (30,147 ) (28,612 )
NET CURRENT ASSETS 55,235 38,437
TOTAL ASSETS LESS CURRENT
LIABILITIES

61,554

43,854

CAPITAL AND RESERVES 61,554 43,854

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Parkwood Motorsport Ltd 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: 06588256

Registered office: Parkwood Karting
Parkwood Road
Sheffield
South Yorkshire
S3 8AG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. OTHER FINANCIAL COMMITMENTS

At the 30th November 2023 the company had outstanding pension commitments of £335.70 (2022 - £0).



PARKWOOD MOTORSPORT LTD (REGISTERED NUMBER: 06588256)

Balance Sheet - continued
30 November 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

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.

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 director and authorised for issue on 20 March 2024 and were signed by:





J Williams - Director