CORRIGAN VEHICLE RENTALS LIMITED

Company Registration Number:
NI029235 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

CORRIGAN VEHICLE RENTALS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

CORRIGAN VEHICLE RENTALS LIMITED

Balance sheet

As at 30 June 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 4,172,895 3,710,198
Total fixed assets: 4,172,895 3,710,198
Current assets
Stocks: 44,960 40,225
Debtors:   503,686 464,575
Cash at bank and in hand: 1,049,497 468,924
Total current assets: 1,598,143 973,724
Creditors: amounts falling due within one year:   (835,183) (667,011)
Net current assets (liabilities): 762,960 306,713
Total assets less current liabilities: 4,935,855 4,016,911
Total net assets (liabilities): 4,935,855 4,016,911
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 4,935,853 4,016,909
Shareholders funds: 4,935,855 4,016,911

The notes form part of these financial statements

CORRIGAN VEHICLE RENTALS LIMITED

Balance sheet statements

For the year ending 30 June 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 October 2023
and signed on behalf of the board by:

Name: Liam Corrigan
Status: Director

The notes form part of these financial statements

CORRIGAN VEHICLE RENTALS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CORRIGAN VEHICLE RENTALS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 2022
Average number of employees during the period 17 14

CORRIGAN VEHICLE RENTALS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible Assets

Total
Cost £
At 01 July 2022 5,366,772
Additions 1,425,188
Disposals (835,743)
At 30 June 2023 5,956,217
Depreciation
At 01 July 2022 1,656,574
Charge for year 702,831
On disposals (576,083)
At 30 June 2023 1,783,322
Net book value
At 30 June 2023 4,172,895
At 30 June 2022 3,710,198