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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
Page
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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
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Vehicle Leasing Solutions Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,349 
- 
Investments
70,000 
- 
71,349 
- 
Current assets
Inventories
2,098,763 
217,858 
Debtors
358,824 
(109,179)
Cash at bank and in hand
261,325 
549,689 
2,718,912 
658,368 
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 
Capital and reserves
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
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Vehicle Leasing Solutions Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
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.
3
Accounting policies
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.
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:
Plant & machinery
25%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 September 2022
- 
Additions
1,799 
At 31 August 2023
1,799 
Depreciation
Charge for the year
450 
At 31 August 2023
450 
Net book value
At 31 August 2023
1,349 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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