1 January 2024 v2025.59.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP009482732024-01-012024-12-31009482732024-12-31009482732023-12-3100948273core:WithinOneYear2024-12-3100948273core:WithinOneYear2023-12-31009482732023-01-012023-12-3100948273bus:Director12024-01-012024-12-310094827312024-01-012024-12-3100948273countries:EnglandWales2024-01-012024-12-3100948273bus:AuditExemptWithAccountantsReport2024-01-012024-12-3100948273bus:PrivateLimitedCompanyLtd2024-01-012024-12-3100948273bus:Micro-entities2024-01-012024-12-3100948273bus:FullAccounts2024-01-012024-12-31
Company registration number:
00948273
Park Garage (Mansfield Woodhouse) Limited
Unaudited Filleted Financial Statements for the year ended
31 December 2024
Park Garage (Mansfield Woodhouse) Limited
Statement of Financial Position
31 December 2024
20242023
££
Fixed assets
160,799
 
160,302
 
   
Current assets
28,435
 
44,723
 
Creditors: amounts falling due within one year
(140,515
 )
(171,171
 )
Net current liabilities
(112,080
 )
(126,448
 )
Total assets less current liabilities
48,719
 
33,854
 
Accruals and deferred income
(900
 )
(800
 )
Net assets
47,819
 
33,054
 
   
Capital and reserves
47,819
 
33,054
 

Notes to the Financial Statements

1 General information

2 Average number of employees

The average number of persons employed by the company during the year was
4
(2023:
3
).
For the year ending
31 December 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
5 September 2025
, and are signed on behalf of the board by:
S Hanrahan
Director
Company registration number:
00948273