Company registration number 12292132 (England and Wales)
HEATON STANNINGTON AFC CAR PARKS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
HEATON STANNINGTON AFC CAR PARKS LIMITED
COMPANY INFORMATION
Directors
Mr G J Clark
Mr B Colwill
Mr S Lyndon
Mr R T Jackson
Company number
12292132
Registered office
Grounsell Park
Newton Road
High Heaton
Newcastle Upon Tyne
Tyne And Wear
United Kingdom
NE7 7HP
Accountants
Azets
Bulman House
Regent Centre
Gosforth
Newcastle upon Tyne
NE3 3LS
Business address
Grounsell Park
Newton Road
High Heaton
Newcastle Upon Tyne
Tyne And Wear
United Kingdom
NE7 7HP
HEATON STANNINGTON AFC CAR PARKS LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3
HEATON STANNINGTON AFC CAR PARKS LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF HEATON STANNINGTON AFC CAR PARKS LIMITED FOR THE YEAR ENDED 30 JUNE 2024
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Heaton Stannington AFC Car Parks Limited for the year ended 30 June 2024, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.

This report is made solely to the board of directors of Heaton Stannington AFC Car Parks Limited, as a body, in accordance with the terms of our engagement letter dated 3 November 2020. Our work has been undertaken solely to prepare for your approval the financial statements of Heaton Stannington AFC Car Parks Limited and state those matters that we have agreed to state to the board of directors of Heaton Stannington AFC Car Parks Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Heaton Stannington AFC Car Parks Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Heaton Stannington AFC Car Parks Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Heaton Stannington AFC Car Parks Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Heaton Stannington AFC Car Parks Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Azets
28 March 2025
Bulman House
Regent Centre
Gosforth
Newcastle upon Tyne
NE3 3LS
HEATON STANNINGTON AFC CAR PARKS LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 JUNE 2024
- 2 -
2024
2023
£
£
Turnover
42,493
42,863
Other income
275
110
Other charges
(42,775)
(43,379)
Loss
(7)
(406)
HEATON STANNINGTON AFC CAR PARKS LIMITED
BALANCE SHEET
AS AT
30 JUNE 2024
30 June 2024
- 3 -
2024
2023
£
£
£
£
Current assets
852
514
Net current assets
852
514
Accruals and deferred income
(1,165)
(820)
Net liabilities
(313)
(306)
Capital and reserves
(313)
(306)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
4
7

Heaton Stannington AFC Car Parks Limited is a private company limited by shares incorporated in England and Wales. The registered office is Grounsell Park, Newton Road, High Heaton, Newcastle Upon Tyne, Tyne And Wear, United Kingdom, NE7 7HP.

For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and 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 28 March 2025 and are signed on its behalf by:
Mr G J Clark
Director
Company registration number 12292132 (England and Wales)
2024-06-302023-07-01falsefalseCCH SoftwareCCH Accounts Production 2024.310No description of principal activityMr G J ClarkMr B ColwillMr S LyndonMr R T Jacksonfalse122921322023-07-012024-06-3012292132bus:Director12023-07-012024-06-3012292132bus:Director22023-07-012024-06-3012292132bus:Director32023-07-012024-06-3012292132bus:Director42023-07-012024-06-3012292132bus:RegisteredOffice2023-07-012024-06-30122921322024-06-30122921322022-07-012023-06-30122921322023-06-3012292132bus:PrivateLimitedCompanyLtd2023-07-012024-06-3012292132bus:Micro-entities2023-07-012024-06-3012292132bus:AuditExemptWithAccountantsReport2023-07-012024-06-3012292132bus:FullAccounts2023-07-012024-06-30xbrli:purexbrli:sharesiso4217:GBP