U.K. Car And Van Leasing Limited 10107619 true 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is vehicle leasing. Digita Accounts Production Advanced 6.30.9574.0 true Mr N A Smith 10107619 2022-10-01 2023-09-30 10107619 2023-09-30 10107619 core:RetainedEarningsAccumulatedLosses 2023-09-30 10107619 core:ShareCapital 2023-09-30 10107619 core:CurrentFinancialInstruments 2023-09-30 10107619 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 10107619 bus:FRS102 2022-10-01 2023-09-30 10107619 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 10107619 bus:FullAccounts 2022-10-01 2023-09-30 10107619 bus:Director2 2022-10-01 2023-09-30 10107619 bus:EntityNoLongerTradingButTradedInPast 2022-10-01 2023-09-30 10107619 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 10107619 countries:EnglandWales 2022-10-01 2023-09-30 10107619 2022-09-30 10107619 core:RetainedEarningsAccumulatedLosses 2022-09-30 10107619 core:ShareCapital 2022-09-30 10107619 core:CurrentFinancialInstruments 2022-09-30 10107619 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP

Registration number: 10107619

U.K. Car And Van Leasing Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

U.K. Car And Van Leasing Limited

(Registration number: 10107619)
Balance Sheet as at 30 September 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

467

467

Current assets

 

Debtors

7,144

7,144

Cash at bank and in hand

 

661

661

 

7,805

7,805

Creditors: Amounts falling due within one year

(4,372)

(4,372)

Net current assets

 

3,433

3,433

Total assets less current liabilities

 

3,900

3,900

Provisions for liabilities

(89)

(89)

Net assets

 

3,811

3,811

Capital and reserves

 

Called up share capital

50,000

50,000

Retained earnings

(46,189)

(46,189)

Shareholders' funds

 

3,811

3,811

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 14 March 2024
 

.........................................
Mr N A Smith
Director