| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 28 SEPTEMBER 2024 |
| FOR |
| NEW CAR LEASING COMPANY LLP |
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 28 SEPTEMBER 2024 |
| FOR |
| NEW CAR LEASING COMPANY LLP |
| NEW CAR LEASING COMPANY LLP (REGISTERED NUMBER: OC339975) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 28 SEPTEMBER 2024 |
| Page |
| General Information | 1 |
| Income Statement | 2 |
| Balance Sheet | 3 |
| NEW CAR LEASING COMPANY LLP |
| GENERAL INFORMATION |
| FOR THE YEAR ENDED 28 SEPTEMBER 2024 |
| DESIGNATED MEMBERS: |
| M R Mussett |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: | Galloways Accounting (Hove) Limited |
| 15 West Street |
| Brighton |
| East Sussex |
| BN1 2RL |
| NEW CAR LEASING COMPANY LLP (REGISTERED NUMBER: OC339975) |
| INCOME STATEMENT |
| FOR THE YEAR ENDED 28 SEPTEMBER 2024 |
| 2024 | 2023 |
| £ | £ |
| TURNOVER |
| Cost of raw materials and consumables | ( |
) | ( |
) |
| Depreciation and other amounts written off assets | ( |
) | ( |
) |
| Other charges | ( |
) | ( |
) |
| PROFIT FOR THE FINANCIAL YEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES |
| NEW CAR LEASING COMPANY LLP (REGISTERED NUMBER: OC339975) |
| BALANCE SHEET |
| 28 SEPTEMBER 2024 |
| 2024 | 2023 |
| £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| LOANS AND OTHER DEBTS DUE TO MEMBERS | 25,426 | 31,957 |
| NOTE TO THE FINANCIAL STATEMENTS |
| 1. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was NIL (2023 - NIL). |
| The members acknowledge their responsibilities for: |
| (a) | ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP. |
| The financial statements were approved by the members of the LLP and authorised for issue on |