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Company Registration No. 12095185 (England and Wales)
Spot Vehicle Hire Limited Unaudited accounts for the year ended 31 July 2023
Spot Vehicle Hire Limited Unaudited accounts Contents
Page
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Spot Vehicle Hire Limited Company Information for the year ended 31 July 2023
Director
Mr Philip Brian Henderson
Company Number
12095185 (England and Wales)
Registered Office
UNIT 4 COOPERS CORNER IDE HILL SEVENOAKS TN14 6LB ENGLAND
Accountants
Track Accountancy Ltd 2 New rents Upper floors Ashford Kent TN23 1JH
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Spot Vehicle Hire Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,425 
17,900 
Current assets
Debtors
8,546 
7,526 
Cash at bank and in hand
5,822 
7,208 
14,368 
14,734 
Creditors: amounts falling due within one year
(12,922)
(13,798)
Net current assets
1,446 
936 
Total assets less current liabilities
14,871 
18,836 
Creditors: amounts falling due after more than one year
(16,525)
(16,525)
Net (liabilities)/assets
(1,654)
2,311 
Capital and reserves
Capital redemption reserve
2,311 
2,545 
Profit and loss account
(3,965)
(234)
Shareholders' funds
(1,654)
2,311 
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 January 2024 and were signed on its behalf by
Mr Philip Brian Henderson Director Company Registration No. 12095185
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Spot Vehicle Hire Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Spot Vehicle Hire Limited is a private company, limited by shares, registered in England and Wales, registration number 12095185. The registered office is UNIT 4 COOPERS CORNER, IDE HILL, SEVENOAKS, TN14 6LB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2022
28,500 
At 31 July 2023
28,500 
Depreciation
At 1 August 2022
10,600 
Charge for the year
4,475 
At 31 July 2023
15,075 
Net book value
At 31 July 2023
13,425 
At 31 July 2022
17,900 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,546 
7,526 
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Spot Vehicle Hire Limited Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
119 
995 
Loans from directors
12,803 
12,803 
12,922 
13,798 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
16,525 
16,525 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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