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REGISTERED NUMBER: 04328398 (England and Wales)









Unaudited Financial Statements

for the Year Ended 30 November 2023

for

PARKWOOD KARTING LTD

PARKWOOD KARTING LTD (REGISTERED NUMBER: 04328398)






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




Page

Balance Sheet 1


PARKWOOD KARTING LTD (REGISTERED NUMBER: 04328398)

Balance Sheet
30 November 2023

30.11.23 30.11.22
£    £    £    £   
FIXED ASSETS 56,808 74,304

CURRENT ASSETS 58,206 46,820

CREDITORS
Amounts falling due within one year (10,156 ) (7,175 )
NET CURRENT ASSETS 48,050 39,645
TOTAL ASSETS LESS CURRENT
LIABILITIES

104,858

113,949

CAPITAL AND RESERVES 104,858 113,949

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Parkwood Karting 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: 04328398

Registered office: Parkwood Karting
Parkwood Road
Sheffield
S3 8AG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2022 - 7 ) .



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.

PARKWOOD KARTING LTD (REGISTERED NUMBER: 04328398)

Balance Sheet - continued
30 November 2023


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