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REGISTERED NUMBER: 08146866 (England and Wales)












Castle Parking Limited

Unaudited Financial Statements

for the Year Ended 31 March 2024






Castle Parking Limited (Registered number: 08146866)






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




Page

Statement of Financial Position 1


Castle Parking Limited (Registered number: 08146866)

Statement of Financial Position
31 March 2024

2024 2023
£    £    £    £   
FIXED ASSETS 3,216 4,287

CURRENT ASSETS 41,505 28,634

CREDITORS
Amounts falling due within one year (15,645 ) (15,842 )
NET CURRENT ASSETS 25,860 12,792
TOTAL ASSETS LESS CURRENT LIABILITIES 29,076 17,079

CREDITORS
Amounts falling due after more than one year 1,890 3,510
NET ASSETS 27,186 13,569

CAPITAL AND RESERVES 27,186 13,569

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Castle Parking Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08146866

Registered office: Dolphins
Trenale
Tintagel
Cornwall
PL34 0HP

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
A Sandercock and Mrs M C Sandercock
Balance outstanding at start of year 23,028 33,723
Amounts advanced 50,364 57,957
Amounts repaid (33,925 ) (68,652 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 39,467 23,028

Interest has been charged on the directors loan at the HMRC agreed rates.
The overdrawn loan has been repaid within 9 months of the year end.



Castle Parking Limited (Registered number: 08146866)

Statement of Financial Position - continued
31 March 2024


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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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:





A Sandercock - Director