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Company No: 06737008 (England and Wales)

SOUTH SANDS CAR PARKING LTD

Unaudited Financial Statements
For the financial year ended 29 February 2024
Pages for filing with the registrar

SOUTH SANDS CAR PARKING LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 29 February 2024

Contents

SOUTH SANDS CAR PARKING LTD

BALANCE SHEET

As at 29 February 2024
SOUTH SANDS CAR PARKING LTD

BALANCE SHEET (continued)

For the financial year ended 29 February 2024
2024 2023
£ £
Fixed assets 145,865 150,057
Current assets 925 653
Prepayments and accrued income 1,736 1,736
Creditors: amounts falling due within one year ( 249,875) ( 248,228)
Net current liabilities ( 247,214) ( 245,839)
Total assets less current liabilities ( 101,349) ( 95,782)
Accruals and deferred income ( 1,105) ( 1,040)
Net liabilities ( 102,454) ( 96,822)
Capital and reserves ( 102,454) ( 96,822)

For the financial year ending 29 February 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of South Sands Car Parking Ltd (registered number: 06737008) were approved and authorised for issue by the director on 05 November 2024 and were signed on its behalf by:

S J Ball
Director
SOUTH SANDS CAR PARKING LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 29 February 2024
SOUTH SANDS CAR PARKING LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 29 February 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 06737008). The address of its registered office is Bolt Head, Salcombe, TQ8 8LL, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Guarantees and other financial commitments

Other financial commitments
2024 2023
£ £
Total commitments under non-cancellable operating leases not provided for in the accounts 1,037,500 1,067,500

The total commitment under non-cancellable operating leases, in respect of rent, over the remaining useful life of those leases is due over the following periods: £30,000 (2023 - £30,000) in one year, £120,000 (2023 - £120,000) in two to five years and £887,500 (2023 - £917,500) in more than five years.