Company Registration No. 07348337 (England and Wales)
Vehicle Leasing Solutions Limited
Unaudited accounts
for the year ended 31 August 2023
Vehicle Leasing Solutions Limited
Unaudited accounts
Contents
Vehicle Leasing Solutions Limited
Company Information
for the year ended 31 August 2023
Director
Raminder Kaur Rai
Company Number
07348337 (England and Wales)
Registered Office
15
Tradecity Business Park
Uxbridge
UB8 2DB
Vehicle Leasing Solutions Limited
Statement of financial position
as at 31 August 2023
Inventories
2,098,763
217,858
Cash at bank and in hand
261,325
549,689
Creditors: amounts falling due within one year
(2,449,712)
(368,392)
Net current assets
269,200
289,976
Total assets less current liabilities
340,549
289,976
Creditors: amounts falling due after more than one year
(27,802)
(46,451)
Net assets
312,747
243,525
Called up share capital
1
1
Profit and loss account
312,746
243,524
Shareholders' funds
312,747
243,525
For the year ending 31 August 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 7 November 2024 and were signed on its behalf by
Raminder Kaur Rai
Director
Company Registration No. 07348337
Vehicle Leasing Solutions Limited
Notes to the Accounts
for the year ended 31 August 2023
Vehicle Leasing Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 07348337. The registered office is 15, Tradecity Business Park, Uxbridge, UB8 2DB.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).