FANTASY FLEET LIMITED

Company Registration Number:
SC346816 (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

FANTASY FLEET LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FANTASY FLEET LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Cramond Perry
Colin Simpson
Alan Oberlander
Secretary: Alan Oberlander
Registered office: 16
Hillpark Green
Edinburgh
GB-SCT
EH4 7TB
Company Registration Number: SC346816 (Scotland)

FANTASY FLEET LIMITED

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

The principal activity of the Company in the period under review was operating a private members car club and car hire.

Political and charitable donations

None

Company policy on the employment of disabled persons

We have no employees

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Cramond Perry
Colin Simpson
Alan Oberlander

Secretary
Alan Oberlander

This report was approved by the board of directors on 14 March 2024
And Signed On Behalf Of The Board By:

Name: Cramond Perry
Status: Director

Name: Colin Simpson
Status: Director

FANTASY FLEET LIMITED

Balance sheet

As at 31 October 2023


2023
£

2022
£
Fixed Assets: 65,800 68,500
Current assets: 58,402 63,647
Creditors: amounts falling due within one year: ( 120 ) ( 1,020 )
Net current assets (liabilities): 58,282 62,627
Total assets less current liabilities: 124,082 131,127
Creditors: amounts falling due after more than one year: ( 4,600 ) ( 10,860 )
Total net assets (liabilities): 119,482 120,267
Capital and reserves: 119,482 120,267

FANTASY FLEET 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 14 March 2024
And Signed On Behalf Of The Board By:

Name: Cramond Perry
Status: Director

Name: Colin Simpson
Status: Director

The notes form part of these financial statements

FANTASY FLEET LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 0

FANTASY FLEET LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No