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Company registration number: SC515891
Click and Rent Ltd
Unaudited filleted financial statements
31 October 2023
Click and Rent Ltd
Contents
Directors and other information
Statement of financial position
Click and Rent Ltd
Directors and other information
Director S Ivanov
Company number SC515891
Registered office 29 York Place
Edinburgh
EH1 3HP
Accountants McDonald Gordon & Co Ltd
29 York Place
Edinburgh
EH1 3HP
Click and Rent Ltd
Statement of financial position
31 October 2023
2023 2022
£ £ £ £
Fixed assets 34,815 38,287
_______ _______
Current assets 47,763 86,574
Prepayments and accrued income 4,127 -
_______ _______
51,890 86,574
Creditors: amounts falling due within one year ( 53,118) ( 60,860)
_______ _______
Net current (liabilities)/assets ( 1,228) 25,714
_______ _______
Total assets less current liabilities 33,587 64,001
Creditors: amounts falling due after more than one year ( 11,600) ( 16,810)
Accruals and deferred income ( 5,082) ( 10,532)
_______ _______
Net assets 16,905 36,659
_______ _______
Capital and reserves 16,905 36,659
_______ _______
Click and Rent Ltd
Year ended 31 October 2023
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 01 March 2024 , and are signed on behalf of the board by:
S Ivanov
Director
Company registration number: SC515891
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 29 York Place, Edinburgh, EH1 3HP.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).