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REGISTERED NUMBER: 11840756 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 MARCH 2023 TO 31 AUGUST 2024

FOR

PARKING SURVEYS LTD

PARKING SURVEYS LTD (REGISTERED NUMBER: 11840756)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MARCH 2023 TO 31 AUGUST 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


PARKING SURVEYS LTD

COMPANY INFORMATION
FOR THE PERIOD 1 MARCH 2023 TO 31 AUGUST 2024







DIRECTORS: Mr M Xiberras
Mr A Xiberras
Mr B R Xiberras





REGISTERED OFFICE: 869 High Road
London
N12 8QA





REGISTERED NUMBER: 11840756 (England and Wales)





ACCOUNTANTS: EA
Chartered Accountants
869 High Road
London
N12 8QA

PARKING SURVEYS LTD (REGISTERED NUMBER: 11840756)

STATEMENT OF FINANCIAL POSITION
31 AUGUST 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 14,123 13,611
Cash at bank and in hand 4,570 35,939
18,693 49,550
CREDITORS
Amounts falling due within one year 5 13,625 21,130
NET CURRENT ASSETS 5,068 28,420
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,068

28,420

CREDITORS
Amounts falling due after more than one year 6 16,102 31,226
NET LIABILITIES (11,034 ) (2,806 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (11,134 ) (2,906 )
SHAREHOLDERS' FUNDS (11,034 ) (2,806 )

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 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 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 28 November 2024 and were signed on its behalf by:




Mr B R Xiberras - Director



Mr M Xiberras - Director


PARKING SURVEYS LTD (REGISTERED NUMBER: 11840756)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MARCH 2023 TO 31 AUGUST 2024

1. STATUTORY INFORMATION

Parking Surveys Ltd 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.

The financial statements have been prepared on a going concern basis as the directors are satisfied that the company will have adequate resources to meet its liabilities to third parties as they fall due.

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

TAXATION
Taxation for the period 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 statement of financial position date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 period 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.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 14,123 13,611

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,000 10,126
Trade creditors - 1,933
Taxation and social security - 1,638
Other creditors 3,625 7,433
13,625 21,130

PARKING SURVEYS LTD (REGISTERED NUMBER: 11840756)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 MARCH 2023 TO 31 AUGUST 2024

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 16,102 31,226

7. RELATED PARTY DISCLOSURES

Included in debtors, amounts falling due within one year, is an interest free amount of £13,394 (2023: £13,611) owed by a company in which Mr A J Xiberras and Mr B R Xiberras are also directors.

Included in creditors, amounts falling due within one year, is an interest free amount of £789 (2023: £5,789) owed to the directors of the company.

8. ULTIMATE CONTROLLING PARTY

During the period under review, the company was not under the control of any one individual.