1 June 2022 false No description of principal activity Taxfiler 2024.6 12015046 business:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 12015046 2022-05-31 12015046 2022-06-01 2023-05-31 12015046 business:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 12015046 business:FilletedAccounts 2022-06-01 2023-05-31 12015046 2023-05-31 12015046 business:Director2 2022-06-01 2023-05-31 12015046 business:RegisteredOffice 2022-06-01 2023-05-31 12015046 2022-05-31 12015046 core:WithinOneYear 2023-05-31 12015046 core:WithinOneYear 2022-05-31 12015046 core:AfterOneYear 2023-05-31 12015046 core:AfterOneYear 2022-05-31 12015046 countries:EnglandWales 2022-06-01 2023-05-31 12015046 2021-06-01 2022-05-31 12015046 business:Micro-entities 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12015046 (England and Wales)
New Milton Car And Van Rental Ltd Unaudited accounts for the year ended 31 May 2023
New Milton Car And Van Rental Ltd Annual report and unaudited accounts for the year ended 31 May 2023
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
New Milton Car And Van Rental Ltd Company Information for the year ended 31 May 2023
Director
Helen Hancock
Company Number
12015046 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU United Kingdom
- 3 -
New Milton Car And Van Rental Ltd Statement of Financial Position as at 31 May 2023
2023
2022
£
£
Fixed assets
-
11,524
Current assets
(235)
(235)
Creditors: amounts falling due within one year
(10,232)
(10,232)
Net current liabilities
(10,467)
(10,467)
Total assets less current liabilities
(10,467)
1,057
Creditors: amounts falling due after more than one year
(110,085)
(121,609)
Net liabilities
(120,552)
(120,552)
Capital and reserves
(120,552)
(120,552)
NOTES TO THE ACCOUNTS
1 Statutory information
New Milton Car And Van Rental Ltd is a private company, limited by shares, registered in England and Wales, registration number 12015046. The registered office is 20-22 Wenlock Road, London, N1 7GU, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2022: 5).
For the year ending 31 May 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 March 2026
Helen Hancock Director Company Registration No. 12015046
- 4 -