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REGISTERED NUMBER: 04328398 (England and Wales)









Unaudited Financial Statements

for the Year Ended 30 November 2024

for

PARKWOOD KARTING LTD

PARKWOOD KARTING LTD (REGISTERED NUMBER: 04328398)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Balance Sheet 1


PARKWOOD KARTING LTD (REGISTERED NUMBER: 04328398)

Balance Sheet
30 November 2024

30.11.24 30.11.23
£    £    £    £   
FIXED ASSETS 53,206 56,808

CURRENT ASSETS 62,759 58,206

CREDITORS
Amounts falling due within one year (9,731 ) (10,156 )
NET CURRENT ASSETS 53,028 48,050
TOTAL ASSETS LESS CURRENT
LIABILITIES

106,234

104,858

CAPITAL AND RESERVES 106,234 104,858

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Parkwood Karting Ltd 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: 04328398

Registered office: Parkwood Karting
Parkwood Road
Sheffield
S3 8AG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2023 - 8 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

PARKWOOD KARTING LTD (REGISTERED NUMBER: 04328398)

Balance Sheet - continued
30 November 2024


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 director and authorised for issue on 12 March 2025 and were signed by:





J Williams - Director