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REGISTERED NUMBER: 03027309 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

TOWN CENTRE PARKING LIMITED

TOWN CENTRE PARKING LIMITED (REGISTERED NUMBER: 03027309)

Contents of the Financial Statements
FOR THE YEAR ENDED 30 APRIL 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


TOWN CENTRE PARKING LIMITED

Company Information
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: A J Robertson
M Wilson



REGISTERED OFFICE: 73 Park Lane
Croydon
Surrey
CR0 1JG



REGISTERED NUMBER: 03027309 (England and Wales)



ACCOUNTANTS: Owadally & King
Chartered Certified Accountants
73 Park Lane
Croydon
Surrey
CR0 1JG



BANKERS: Barclays Bank Plc
Mayfair Group
London
W1X 8DN

TOWN CENTRE PARKING LIMITED (REGISTERED NUMBER: 03027309)

Balance Sheet
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,000 1,756

CURRENT ASSETS
Debtors 5 179,256 292,980
Cash at bank 177,912 68,717
357,168 361,697
CREDITORS
Amounts falling due within one year 6 124,950 215,803
NET CURRENT ASSETS 232,218 145,894
TOTAL ASSETS LESS CURRENT
LIABILITIES

234,218

147,650

CREDITORS
Amounts falling due after more than one
year

7

(14,806

)

(24,949

)

PROVISIONS FOR LIABILITIES (179 ) (334 )
NET ASSETS 219,233 122,367

CAPITAL AND RESERVES
Called up share capital 300 300
Retained earnings 218,933 122,067
219,233 122,367

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

TOWN CENTRE PARKING LIMITED (REGISTERED NUMBER: 03027309)

Balance Sheet - continued
30 APRIL 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 April 2025 and were signed on its behalf by:





A J Robertson - Director


TOWN CENTRE PARKING LIMITED (REGISTERED NUMBER: 03027309)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 APRIL 2024


1. STATUTORY INFORMATION

TOWN CENTRE PARKING LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 20% on cost

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 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 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

TOWN CENTRE PARKING LIMITED (REGISTERED NUMBER: 03027309)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 APRIL 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 13,335
Additions 921
At 30 April 2024 14,256
DEPRECIATION
At 1 May 2023 11,579
Charge for year 677
At 30 April 2024 12,256
NET BOOK VALUE
At 30 April 2024 2,000
At 30 April 2023 1,756

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 17,160 127,340
Other debtors 162,096 165,640
179,256 292,980

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,140 9,887
Trade creditors 9,539 18,474
Taxation and social security 70,521 115,729
Other creditors 34,750 71,713
124,950 215,803

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 14,806 24,949

8. ULTIMATE CONTROLLING PARTY

The controlling party is A J Robertson.