REGISTERED NUMBER: |
TOTAL PARKING SOLUTIONS |
(HOLDINGS) LTD |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2023 |
REGISTERED NUMBER: |
TOTAL PARKING SOLUTIONS |
(HOLDINGS) LTD |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2023 |
TOTAL PARKING SOLUTIONS |
(HOLDINGS) LTD (REGISTERED NUMBER: 09418184) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2023 |
Page |
Abridged Balance Sheet | 1 |
Notes to the Financial Statements | 3 |
TOTAL PARKING SOLUTIONS |
(HOLDINGS) LTD (REGISTERED NUMBER: 09418184) |
ABRIDGED BALANCE SHEET |
31 DECEMBER 2023 |
2023 | 2022 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 4 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 5 |
Retained earnings |
SHAREHOLDERS' FUNDS |
The directors acknowledge their 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. |
TOTAL PARKING SOLUTIONS |
(HOLDINGS) LTD (REGISTERED NUMBER: 09418184) |
ABRIDGED BALANCE SHEET - continued |
31 DECEMBER 2023 |
The financial statements were approved and authorised for issue by the Board of Directors and authorised for issue on |
TOTAL PARKING SOLUTIONS |
(HOLDINGS) LTD (REGISTERED NUMBER: 09418184) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2023 |
1. | STATUTORY INFORMATION |
Total Parking Solutions (Holdings) Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number is 09418184. |
The registered office address is 3 Kings Court, Kettering Venture Park, Kettering, Northamptonshire, England, NN15 6WJ. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Investments in subsidiaries |
Investments in subsidiary undertakings are recognised at cost. |
Debtors and creditors |
Debtors receivable / creditors payable within one year are measured at transaction price (less any impairment losses on debtors for bad and doubtful debts). Loans and other financial assets / liabilities are initially measured at transaction price and subsequently measured at amortised cost determined using the effective interest method (less any impairment losses on debtors) for bad and doubtful debts. |
Any losses arising from impairment are recognised in the profit and loss account. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | FIXED ASSET INVESTMENTS |
Information on investments other than loans is as follows: |
Totals |
£ |
COST |
At 1 January 2023 |
and 31 December 2023 | 210 |
NET BOOK VALUE |
At 31 December 2023 | 210 |
At 31 December 2022 | 210 |
TOTAL PARKING SOLUTIONS |
(HOLDINGS) LTD (REGISTERED NUMBER: 09418184) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 31 DECEMBER 2023 |
5. | CALLED UP SHARE CAPITAL |
Allotted and issued: |
Number: | Class: | Nominal | 2023 | 2022 |
value: | £ | £ |
Ordinary share capital | 1 | 600 | 600 |
Ordinary A share capital | 1 | 400 | 400 |
1,000 | 1,000 |