Registered Number 10719854

FLEXII CAR & VAN RENTAL LIMITED

Micro-entity Accounts

30 April 2023

FLEXII CAR & VAN RENTAL LIMITED Registered Number 10719854

Micro-entity Balance Sheet as at 30 April 2023

Notes 2023 2022
£ £
Fixed Assets
286,564
321,468
Current Assets
198,468
193,710
Creditors: amounts falling due within one year
(230,484)
(213,452)
Net current assets (liabilities)
(32,016)
(19,742)
Total assets less current liabilities
254,548
301,726
Creditors: amounts falling due after more than one year
(114,615)
(185,354)
Total net assets (liabilities)
139,933
116,372
Capital and reserves
139,933
116,372
  • For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 September 2024

And signed on their behalf by:
Adil Sajjid, Director

FLEXII CAR & VAN RENTAL LIMITED Registered Number 10719854

Notes to the Micro-entity Accounts for the period ended 30 April 2023

1Employees
2023 2022
Average number of employees during the period 3 2