Vehicle Contracts (Scotland) Limited SC286275 true 2021-07-01 2022-06-30 2022-06-30 The principal activity of the company is Renting and leasing of cars and light motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true D Lapsley J Lapsley SC286275 2021-07-01 2022-06-30 SC286275 2022-06-30 SC286275 core:ShareCapital 2022-06-30 SC286275 bus:FRS102 2021-07-01 2022-06-30 SC286275 bus:AuditExempt-NoAccountantsReport 2021-07-01 2022-06-30 SC286275 bus:FullAccounts 2021-07-01 2022-06-30 SC286275 bus:RegisteredOffice 2021-07-01 2022-06-30 SC286275 bus:CompanySecretary1 2021-07-01 2022-06-30 SC286275 bus:Director1 2021-07-01 2022-06-30 SC286275 bus:EntityHasNeverTraded 2021-07-01 2022-06-30 SC286275 bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 SC286275 countries:Scotland 2021-07-01 2022-06-30 SC286275 2021-06-30 SC286275 core:ShareCapital 2021-06-30 iso4217:GBP

Registration number: SC286275

Vehicle Contracts (Scotland) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2022

 

Vehicle Contracts (Scotland) Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Vehicle Contracts (Scotland) Limited

Company Information

Director

D Lapsley

Company secretary

J Lapsley

Registered office

26 Castle Road
Bankside Industrial Estate
Falkirk
FK2 7UY

Accountants

Deans Accountants And Business Advisors Ltd
27 North Bridge Street
Hawick
Borders
TD9 9BD

 

Vehicle Contracts (Scotland) Limited

(Registration number: SC286275)
Balance Sheet as at 30 June 2022

Note

2022
£

2021
£

Current assets

 

Cash at bank and in hand

 

1

1

Capital and reserves

 

Called up share capital

1

1

Shareholders' funds

 

1

1

For the financial year ending 30 June 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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 director acknowledges his 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 15 August 2022
 

.........................................
D Lapsley
Director

 

Vehicle Contracts (Scotland) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2022

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
26 Castle Road
Bankside Industrial Estate
Falkirk
FK2 7UY

The principal place of business is:
26 Castle Road
Bankside Industrial Estate
Falkirk
FK2 7UY

These financial statements were authorised for issue by the director on 15 August 2022.

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
The financial statements are presented in Sterling (£) and rounded to the nearest £0.

The company is not directly impacted by Brexit.

The company has suffered financially from the pandemic. Where appropriate, government support in the forms of grants and loans were used to mitigate the impact of lockdowns etc. The directors will continue to assess the impact of the pandemic and make decisions accordingly.

The accounts are presented in £GBP and are rounded to the nearest £1.