Company Registration No. 14573051 (England and Wales)
EXPRESS PARKING HEATHROW LTD
Projected Accounts
for the year ended 31 January 2024
EXPRESS PARKING HEATHROW LTD
Projected Accounts
Contents
EXPRESS PARKING HEATHROW LTD
Company Information
for the year ended 31 January 2024
Company Number
14573051 (England and Wales)
Registered Office
G38 UNIT 3 THE TRIANGLE CENTRE
SOUTHALL
UB1 3EJ
ENGLAND
EXPRESS PARKING HEATHROW LTD
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
2,925
-
Creditors: amounts falling due within one year
(42,751)
-
Net current liabilities
(34,526)
-
Called up share capital
1
-
Profit and loss account
(10,589)
-
Shareholders' funds
(10,588)
-
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 October 2024 and were signed on its behalf by
Rohit Rohit
Director
Company Registration No. 14573051
EXPRESS PARKING HEATHROW LTD
Notes to the Accounts
for the year ended 31 January 2024
EXPRESS PARKING HEATHROW LTD is a private company, limited by shares, registered in England and Wales, registration number 14573051. The registered office is G38 UNIT 3 THE TRIANGLE CENTRE, SOUTHALL, UB1 3EJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2023
-
-
-
-
Additions
24,550
5,720
1,900
32,170
At 31 January 2024
24,550
5,720
1,900
32,170
Charge for the year
6,138
1,144
950
8,232
At 31 January 2024
6,138
1,144
950
8,232
At 31 January 2024
18,412
4,576
950
23,938
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2022
Taxes and social security
42,751
-
EXPRESS PARKING HEATHROW LTD
Notes to the Accounts
for the year ended 31 January 2024
7
Average number of employees
During the year the average number of employees was 5 (2022: 0).