Company Registration No. 14573266 (England and Wales)
Flexi Car Rentals Ltd
Unaudited accounts
for the year ended 31 January 2024
Flexi Car Rentals Ltd
Unaudited accounts
Contents
Flexi Car Rentals Ltd
Company Information
for the year ended 31 January 2024
Director
Mohammed Sulthan AHMED
Company Number
14573266 (England and Wales)
Registered Office
340 Crow Lane
Romford
Essex
RM7 0HJ
England
Accountants
RK ACCOUNTANTS LTD
HALL 1 THE WHITECHAPEL CENTRE
85 MYRDLE STREET
LONDON
E1 1HL
Flexi Car Rentals Ltd
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
12,466
-
Net current assets
19,605
-
Total assets less current liabilities
117,397
-
Creditors: amounts falling due after more than one year
(87,093)
-
Called up share capital
1
-
Profit and loss account
30,303
-
Shareholders' funds
30,304
-
For the year ending 31 January 2024 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 his 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 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 19 November 2024 and were signed on its behalf by
Mohammed Sulthan AHMED
Director
Company Registration No. 14573266
Flexi Car Rentals Ltd
Notes to the Accounts
for the year ended 31 January 2024
Flexi Car Rentals Ltd is a private company, limited by shares, registered in England and Wales, registration number 14573266. The registered office is 340 Crow Lane, Romford, Essex, RM7 0HJ, England.
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
Motor vehicles
At 31 January 2024
115,050
Charge for the year
17,258
Amounts falling due within one year
Flexi Car Rentals Ltd
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
87,093
-
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).