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REGISTERED NUMBER: 08969177 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

DEVON AND CORNWALL CAR PARKS LIMITED

DEVON AND CORNWALL CAR PARKS LIMITED (REGISTERED NUMBER: 08969177)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


DEVON AND CORNWALL CAR PARKS LIMITED

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Mr N de Savary
Mr J de Savary





REGISTERED OFFICE: 159 High Street
Barnet
Hertfordshire
EN5 5SU





REGISTERED NUMBER: 08969177 (England and Wales)





ACCOUNTANTS: Joshua Leigh & Co Ltd
159 High Street
Barnet
Hertfordshire
EN5 5SU

DEVON AND CORNWALL CAR PARKS LIMITED (REGISTERED NUMBER: 08969177)

Abridged Balance Sheet
31 March 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 124,481 136,809

CURRENT ASSETS
Debtors 5 81,184 63,051
Cash at bank 9,181 12,059
90,365 75,110
CREDITORS
Amounts falling due within one year (112,037 ) (116,085 )
NET CURRENT LIABILITIES (21,672 ) (40,975 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

102,809

95,834

CREDITORS
Amounts falling due after more than one
year

(5,253

)

(9,193

)
NET ASSETS 97,556 86,641

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 97,456 86,541
SHAREHOLDERS' FUNDS 97,556 86,641

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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 Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

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





Mr J de Savary - Director


DEVON AND CORNWALL CAR PARKS LIMITED (REGISTERED NUMBER: 08969177)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Devon And Cornwall Car Parks 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 represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Land and buildings - Over the term of the lease
Plant and machinery etc - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023
and 31 March 2024 248,831
DEPRECIATION
At 1 April 2023 112,022
Charge for year 12,328
At 31 March 2024 124,350
NET BOOK VALUE
At 31 March 2024 124,481
At 31 March 2023 136,809

5. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Amounts owed by group undertakings 40,000 20,000