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Company Registration No. 12745345 (England and Wales)
Green Cars Rental Ltd Unaudited accounts for the year ended 31 July 2023
Green Cars Rental Ltd Unaudited accounts Contents
Page
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Green Cars Rental Ltd Company Information for the year ended 31 July 2023
Director
Roxana-Nicoleta Ciocan
Company Number
12745345 (England and Wales)
Registered Office
216 St. Andrews Avenue Hornchurch Essex RM12 5EB England
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Green Cars Rental Ltd Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
206,174 
Current assets
Cash at bank and in hand
21,928 
Creditors: amounts falling due within one year
(72,238)
Net current liabilities
(50,310)
Total assets less current liabilities
155,864 
Creditors: amounts falling due after more than one year
(123,341)
Net assets
32,523 
Capital and reserves
Called up share capital
100 
Profit and loss account
32,423 
Shareholders' funds
32,523 
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 April 2024 and were signed on its behalf by
Roxana-Nicoleta Ciocan Director Company Registration No. 12745345
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Green Cars Rental Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Green Cars Rental Ltd is a private company, limited by shares, registered in England and Wales, registration number 12745345. The registered office is 216 St. Andrews Avenue, Hornchurch, Essex, RM12 5EB, 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
These financial statements for the year ended 31 July 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Reducing balance 20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2022
257,717 
At 31 July 2023
257,717 
Depreciation
Charge for the year
51,543 
At 31 July 2023
51,543 
Net book value
At 31 July 2023
206,174 
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Green Cars Rental Ltd Notes to the Accounts for the year ended 31 July 2023
5
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
47,481 
Loans from directors
24,757 
72,238 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Obligations under finance leases and hire purchase contracts
123,341 
7
Average number of employees
During the year the average number of employees was 0.
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