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Bourton Vale Parking Limited
 



Financial Statements

FOR THE Year Ended

30 September 2024




















 

 

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Bourton Vale Parking Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Bourton Vale Parking Limited

Company Information

Directors

J Hackling

NR Hackling

Mrs SE Roome

Mrs GA Hawtrey

Registered office

Station Road
Bourton-on-the-Water
Cheltenham
GL54 2EN

Accountants

Chamberlains (Accountancy & Taxation) Limited Ground Floor
5 The Pavilions
Cranmore Drive, Shirley
Solihull
B90 4SB

Page 1

 

Bourton Vale Parking Limited

(Registration number: 09208769)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

2,653,055

2,663,278

Current assets

561,337

441,548

Prepayments and accrued income

-

13,824

Creditors: Amounts falling due within one year

(325,319)

(396,284)

Net current assets

236,018

59,088

Total assets less current liabilities

2,889,073

2,722,366

Accruals and deferred income

(3,494)

(3,651)
 

2,885,579

2,718,715

Capital and reserves

2,885,579

2,718,715

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Station Road
Bourton-on-the-Water
Cheltenham
GL54 2EN

These financial statements were authorised for issue by the Board on 17 December 2024.

For the financial year ending 30 September 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 accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 December 2024 and signed on its behalf by:
 

Page 2

 

Bourton Vale Parking Limited

(Registration number: 09208769)
Balance Sheet as at 30 September 2024

.........................................
J Hackling
Director

Page 3