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Registered Number: 06772172
England and Wales

 

 

 

NORTHERN PARKING MANAGEMENT LIMITED


Financial Statements
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
Directors Russell Wayne Hancock
Nigel Aston
Registered Number 06772172
Registered Office UWM House
6 Fusion Court
Leeds
West Yorkshire
LS25 2GH
Accountants UWM Accountants
UWM House
6 Fusion Court
Garforth
Leeds
LS25 2GH
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 121,279    122,539 
121,279    122,539 
Current assets      
Cash at bank and in hand 42    493 
Creditors: amount falling due within one year 4 (208,190)   (189,634)
Net current assets (208,148)   (189,141)
 
Total assets less current liabilities (86,869)   (66,602)
Provisions for liabilities 5 (718)   (957)
Net assets (87,587)   (67,559)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (87,687)   (67,659)
Shareholders' funds (87,587)   (67,559)
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 24 September 2024 and were signed on its behalf by:


-------------------------------
Russell Wayne Hancock
Director
2
General Information
Northern Parking Management Limited is a private company, limited by shares, registered in England and Wales, registration number 06772172, registration address UWM House, 6 Fusion Court, Leeds, West Yorkshire, LS25 2GH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc 25%
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

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

Tangible fixed assets

Cost or valuation Land and buildings   Plant and machinery etc   Total
  £   £   £
At 01 January 2023 117,500    77,770    195,270 
Additions    
Disposals    
At 31 December 2023 117,500    77,770    195,270 
Depreciation
At 01 January 2023   72,731    72,731 
Charge for year   1,260    1,260 
On disposals    
At 31 December 2023   73,991    73,991 
Net book values
Closing balance as at 31 December 2023 117,500    3,779    121,279 
Opening balance as at 01 January 2023 117,500    5,039    122,539 


4.

Creditors: amount falling due within one year

2023
£
  2022
£
Other Creditors 208,190    189,634 
208,190    189,634 

5.

Provisions for liabilities

2023
£
  2022
£
Deferred Tax 718    957 
718    957 

3