Registration number:
Digey Car Park Limited
for the Year Ended 31 October 2023
Digey Car Park Limited
(Registration number: 03854791)
Balance Sheet as at 31 October 2023
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2023 |
2022 |
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Current assets |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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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.
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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
Mr H T G Vowles
Director
Digey Car Park Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 October 2023
General information |
The company is a private company limited by share capital incorporated in England and Wales.
The address of its registered office is:
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.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Creditors |
2023 |
2022 |
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Due within one year |
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Trade creditors |
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