CENTRAL VEHICLE RENTALS LIMITED

Company Registration Number:
SC643475 (Scotland)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

CENTRAL VEHICLE RENTALS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

CENTRAL VEHICLE RENTALS LIMITED

Company Information

for the Period Ended 31 October 2023




Registered office: 74
Beaumont Drive
Carron
Falkirk
GB-SCT
FK2 8SN
Company Registration Number: SC643475 (Scotland)

CENTRAL VEHICLE RENTALS LIMITED

Balance sheet

As at 31 October 2023


2023
£

2022
£
Fixed Assets: 836,973 457,483
Current assets: 55,291 84,997
Creditors: amounts falling due within one year: ( 301,826 ) ( 264,165 )
Net current assets (liabilities): ( 246,535 ) ( 179,168 )
Total assets less current liabilities: 590,438 278,315
Creditors: amounts falling due after more than one year: ( 579,324 ) ( 408,370 )
Total net assets (liabilities): 11,114 ( 130,055 )
Capital and reserves: 11,114 ( 130,055 )

CENTRAL VEHICLE RENTALS LIMITED

Balance sheet continued

For the year ending 31 October 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 February 2024
And Signed On Behalf Of The Board By:

Name: Graeme Wilson HENDERSON
Status: Director

The notes form part of these financial statements

CENTRAL VEHICLE RENTALS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 2

CENTRAL VEHICLE RENTALS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No