| Registered number: 15033355 | ||||||||
| FOR THE YEAR ENDED 31/07/2024 | ||||||||
| Prepared By: | ||||||||
| Albeck Limited | ||||||||
| Chartered Accountants | ||||||||
| 49 Mowbray Road | ||||||||
| Edgware | ||||||||
| Middlesex | ||||||||
| HA8 8JL | ||||||||
| Smart Parking & Garages Ltd | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 31/07/2024 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 15033355 | ||||||||
| ACCOUNTANTS | ||||||||
| Albeck Limited | ||||||||
| Chartered Accountants | ||||||||
| 49 Mowbray Road | ||||||||
| Edgware | ||||||||
| Middlesex | ||||||||
| HA8 8JL | ||||||||
| Smart Parking & Garages Ltd | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED31/07/2024 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Accountants' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| Smart Parking & Garages Ltd | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2024 | ||||||||||
| Notes | £ | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 3 | |||||||||
| 100 | ||||||||||
| CREDITORS: Amounts falling due within one year | 4 | |||||||||
| NET CURRENT LIABILITIES | ( | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ( | |||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 5 | |||||||||
| Profit and loss account | (6,962) | |||||||||
| SHAREHOLDERS' FUNDS | ( | |||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| Smart Parking & Garages Ltd | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 31/07/2024 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 2. EMPLOYEES | ||||||
| 2024 | ||||||
| No. | No. | |||||
| Average number of employees | ||||||
| 3. DEBTORS | 2024 | |||||||
| £ | ||||||||
| Amounts falling due within one year | ||||||||
| Other debtors | 100 | |||||||
| 100 | ||||||||
| 4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2024 | ||||||||
| £ | ||||||||
| Bank loans and overdrafts | 6,962 | |||||||
| 6,962 | ||||||||
| 5. SHARE CAPITAL | 2024 | |||||||
| £ | ||||||||
| Allotted, issued and fully paid: | ||||||||
| 100 | ||||||||
| 100 | ||||||||
| Smart Parking & Garages Ltd | ||||||||
| 6. CONTROLLING PARTY | ||||||||
| The company is controlled by Burnwood Estates Limited (company number 10661882) by virtue of the fact that it holds 100% of the company's issued and called up, voting share capital. | ||||||||
| The ultimate controlling party is Abraham Matyas by virtue of the fact that, togeterh with his spouse, he holds 100% of the issued and called up, voting share capital of Burnwood Estates Limited. | ||||||||