Registered Number 07498805

CITY VEHICLE HIRE LIMITED

Micro-entity Accounts

31 January 2024

CITY VEHICLE HIRE LIMITED Registered Number 07498805

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Called up share capital not paid
40,000
70,000
Fixed Assets
4,100
4,456
Current Assets
55,000
68,163
Prepayments and accrued income
1,000
1,000
Creditors: amounts falling due within one year
(29,000)
(65,030)
Net current assets (liabilities)
27,000
4,133
Total assets less current liabilities
71,100
78,589
Creditors: amounts falling due after more than one year
(16,066)
(16,066)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
55,034
62,523
Capital and reserves
55,034
62,523
  • For the year ending 31 January 2024 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 15 May 2025

And signed on their behalf by:
Kamran hussain, Director

CITY VEHICLE HIRE LIMITED Registered Number 07498805

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 2 2