Caseware UK (AP4) 2023.0.135 2023.0.135 2024-06-302024-06-300The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.0Other letting and operating of own or leased real estatetruefalse2023-07-01falsefalse 13349904 2023-07-01 2024-06-30 13349904 2022-07-01 2023-06-30 13349904 2024-06-30 13349904 2023-06-30 13349904 c:Director1 2023-07-01 2024-06-30 13349904 d:Buildings 2024-06-30 13349904 d:Buildings 2023-06-30 13349904 d:CurrentFinancialInstruments 2024-06-30 13349904 d:CurrentFinancialInstruments 2023-06-30 13349904 d:CurrentFinancialInstruments d:WithinOneYear 2024-06-30 13349904 d:CurrentFinancialInstruments d:WithinOneYear 2023-06-30 13349904 d:ShareCapital 2024-06-30 13349904 d:ShareCapital 2023-06-30 13349904 d:RetainedEarningsAccumulatedLosses 2024-06-30 13349904 d:RetainedEarningsAccumulatedLosses 2023-06-30 13349904 c:FRS102 2023-07-01 2024-06-30 13349904 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13349904 c:FullAccounts 2023-07-01 2024-06-30 13349904 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13349904 e:PoundSterling 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure

Registered number: 13349904










MOTOR PARK LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2024

 
MOTOR PARK LIMITED
REGISTERED NUMBER: 13349904

BALANCE SHEET
AS AT 30 JUNE 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 4 
66,207
66,207

  
66,207
66,207

Current assets
  

Cash at bank and in hand
  
440
1

  
440
1

Creditors: amounts falling due within one year
 5 
(66,708)
(66,207)

Net current liabilities
  
 
 
(66,268)
 
 
(66,206)

Total assets less current liabilities
  
(61)
1

  

Net (liabilities)/assets
  
(61)
1


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
(62)
-

  
(61)
1


Page 1

 
MOTOR PARK LIMITED
REGISTERED NUMBER: 13349904
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 19 November 2024.




Paul Alexander Humphries
Director

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
MOTOR PARK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1.


General information

Motor Park Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 13349904 and registered office address is Corner Park Garage, Fabian Way, Crymlyn Burrows, Swansea, SA1 8QB.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
Monetary amounts in the financial statements are rounded to the nearest £.

The following principal accounting policies have been applied:

  
2.2

Tangible fixed assets

No depreciation is provided in respect of land.

  
2.3

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in the financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Page 3

 
MOTOR PARK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

3.


Employees




The average monthly number of employees, including directors, during the year was 0 (2023 - 0).


4.


Tangible fixed assets





Freehold property

£



Cost or valuation


At 1 July 2023
66,207



At 30 June 2024

66,207






Net book value



At 30 June 2024
66,207



At 30 June 2023
66,207


5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
66,708
66,207

66,708
66,207


Page 4