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REGISTERED NUMBER: 11680752 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Car Park Cafe Ltd

Car Park Cafe Ltd (Registered number: 11680752)






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




Page

Balance Sheet 1


Car Park Cafe Ltd (Registered number: 11680752)

Balance Sheet
30 November 2023

30.11.23 30.11.22
£    £    £    £   
FIXED ASSETS 16,402 15,004

CURRENT ASSETS 11,184 13,086

CREDITORS
Amounts falling due within one year (818 ) (1,056 )
NET CURRENT ASSETS 10,366 12,030
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,768

27,034

RESERVES 26,768 27,034

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Car Park Cafe 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: 11680752

Registered office: 3 St Andrews Close
Redbourne
Lincolnshire
DN21 4RA

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

30.11.23 30.11.22
£    £   
B A Connor
Balance outstanding at start of year (27 ) (27 )
Amounts advanced 1,500 2,000
Amounts repaid (1,500 ) (2,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (27 ) (27 )



Car Park Cafe Ltd (Registered number: 11680752)

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 2 August 2024 and were signed by:





B A Connor - Director