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Registered Number: 07736189
England and Wales

 

 

 

PARKING ENFORCEMENT & SECURITY SERVICES LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Director Fahad Wisal Babar
Registered Number 07736189
Registered Office 178 Merton High Street
Wimbledon
SW19 1AY
Accountants ASK ACCOUNTANTS UK LTD
178
Merton High Street
London
SW19 1AY
1
  2023   2022
    £ £   £ £
Fixed assets   9,898      9,969 
Current assets 74,233      60,885   
Creditors: amount falling due within one year (15,262)     (20,048)  
Net current assets   58,971      40,837 
Total assets less current liabilities   68,869      50,806 
Creditors: amount falling due after more than one year   (51,768)     (50,506)
Net assets   17,101      300 
 

         
Capital and reserves   17,101      300 
 
NOTES TO THE ACCOUNTS

General Information
PARKING ENFORCEMENT & SECURITY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07736189, registration address 178 Merton High Street, Wimbledon, SW19 1AY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 4 (2022 : 3).


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 23 August 2024 and were signed by:


--------------------------------
Fahad Wisal Babar
Director
2