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Registered number: 00936485










B.W. & B. (Park Garages) Limited








Unaudited

Financial statements

Information for filing with the registrar

For the year ended 31 December 2023

 
B.W. & B. (Park Garages) Limited
Registered number: 00936485

Balance sheet
As at 31 December 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
798,500
798,500

Total assets less current liabilities
  
 
 
798,500
 
 
798,500

  

Net assets
  
798,500
798,500


Capital and reserves
  

Called up share capital 
 4 
13,500
13,500

Profit and loss account
  
785,000
785,000

  
798,500
798,500


For the year ended 31 December 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




A E Broyd
D J Broyd
Director
Director


Date: 25 September 2024

The notes on page 2 form part of these financial statements.

Page 1

 
B.W. & B. (Park Garages) Limited
 

 
Notes to the financial statements
For the year ended 31 December 2023

1.


General information

B.W. & B. (Park Garages) Limited is a private company, limited by share capital, incorporated in England and Wales. The address of the registered office is 176 London Road, Burgess Hill, West Sussex, RH15 8LS.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment.


3.


Debtors

2023
2022
£
£


Amounts owed by group undertakings
798,500
798,500



4.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



13,500 (2022 - 13,500) Ordinary shares of £1.00 each
13,500
13,500



5.


Controlling party

The ultimate parent undertaking is Dinnages Holdings Limited, a company incorporated in England and Wales which owns 99.9% of the issued share capital of this company.

Page 2