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REGISTERED NUMBER: 01065776 (England and Wales)
























Financial Statements

for the Period

1 September 2023 to 31 October 2024

for

Park Street Garage (Thaxted) Limited
(The)

Park Street Garage (Thaxted) Limited
(The) (Registered number: 01065776)






Contents of the Financial Statements
for the Period 1 September 2023 to 31 October 2024




Page

Balance Sheet 1


Park Street Garage (Thaxted) Limited
(The) (Registered number: 01065776)

Balance Sheet
31 October 2024

2024 2023
£    £    £    £   
FIXED ASSETS 21,675 29,374

CURRENT ASSETS 18,599 96,993

CREDITORS
Amounts falling due within one year (25,155 ) (57,928 )
NET CURRENT (LIABILITIES)/ASSETS (6,556 ) 39,065
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,119

68,439

CREDITORS
Amounts falling due after more than one year (24,300 ) (67,851 )
NET (LIABILITIES)/ASSETS (9,181 ) 588

CAPITAL AND RESERVES (9,181 ) 588

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Park Street Garage (Thaxted) Limited (The) 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: 01065776

Registered office: Park Street Garage
Park Street
Thaxted
Dunmow
Essex
CM6 2ND

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2023 - 3 ) .



Park Street Garage (Thaxted) Limited
(The) (Registered number: 01065776)

Balance Sheet - continued
31 October 2024


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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 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 10 April 2025 and were signed on its behalf by:





M J Bartholomew - Director