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REGISTERED NUMBER: 07731365 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

CAR PARK SECURITIES LIMITED

CAR PARK SECURITIES LIMITED (REGISTERED NUMBER: 07731365)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


CAR PARK SECURITIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: C D Grieves
Miss C E Grieves





REGISTERED OFFICE: 483 Green Lanes
London
N13 4BS





REGISTERED NUMBER: 07731365 (England and Wales)





ACCOUNTANTS: Wyatt Morris Golland Ltd
Park House
200 Drake Street
Rochdale
Lancashire
OL16 1PJ

CAR PARK SECURITIES LIMITED (REGISTERED NUMBER: 07731365)

ABRIDGED BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,381 6,726

CURRENT ASSETS
Debtors 5 70,301 49,778
Cash at bank 18,644 45,572
88,945 95,350
CREDITORS
Amounts falling due within one year 90,713 95,151
NET CURRENT (LIABILITIES)/ASSETS (1,768 ) 199
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,613

6,925

CREDITORS
Amounts falling due after more than one year 15,458 24,958
NET LIABILITIES (11,845 ) (18,033 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (11,846 ) (18,034 )
SHAREHOLDERS' FUNDS (11,845 ) (18,033 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

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.

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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 July 2024 and were signed on its behalf by:





C D Grieves - Director


CAR PARK SECURITIES LIMITED (REGISTERED NUMBER: 07731365)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

Car Park Securities Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2023
and 31 December 2023 8,408
DEPRECIATION
At 1 January 2023 1,682
Charge for year 1,345
At 31 December 2023 3,027
NET BOOK VALUE
At 31 December 2023 5,381
At 31 December 2022 6,726

5. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Other debtors - 18,417

6. RELATED PARTY DISCLOSURES

At the year end, the company owed £12,957 ( 2022: £18,417 owed from) to Hallmark Developments (North West) Limited.