Registered number
10305525
K A R PARKGATE LTD
Filleted Accounts
31 August 2024
K A R PARKGATE LTD
Registered number: 10305525
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 34,216 35,141
Current assets 37,824 37,007
Creditors: amounts falling due within one year (76,188) (147,109)
Net current liabilities (38,364) (110,102)
Total assets less current liabilities (4,148) (74,961)
Creditors: amounts falling due after more than one year (48,108) (16,800)
Accruals and deferred income (300) -
Net liabilities (52,556) (91,761)
Capital and reserves (52,556) (91,761)
Number Number
Average number of employees 2 3
The company is a private company limited by shares and incorporated in England. Its registered office is Ringwood Express, 119 Ringwood Highway, Coventry, West Midlands, CV2 2GT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Kovinthu SRI BASKARAN
Director
Approved by the board on 9 May 2025
K A R PARKGATE LTD 10305525 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts July 2024 Kovinthu SRI BASKARAN No description of principal activity 10305525 2022-09-01 2023-08-31 10305525 core:WithinOneYear 2023-08-31 10305525 core:AfterOneYear 2023-08-31 10305525 2023-09-01 2024-08-31 10305525 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10305525 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 10305525 countries:England 2023-09-01 2024-08-31 10305525 bus:Director40 2023-09-01 2024-08-31 10305525 bus:Micro-entities 2023-09-01 2024-08-31 10305525 bus:FilletedAccounts 2023-09-01 2024-08-31 10305525 2024-08-31 10305525 core:WithinOneYear 2024-08-31 10305525 core:AfterOneYear 2024-08-31 10305525 2023-08-31 iso4217:GBP xbrli:pure