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Registered number: 12205700 F & B LUXURY CAR HIRE LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 DECEMBER 2024
F & B LUXURY CAR HIRE LIMITED REGISTERED NUMBER:12205700
BALANCE SHEET AS AT 31 DECEMBER 2024
|  | 2024 |  | 2023
Fixed assets |  | 545,228 |  | 988,063
Current assets | 297,577 |  | 333,753 |
Creditors: amounts falling due within one year | (943,287) |  | (1,342,207) |
Net current liabilities |  | (645,710) |  | (1,008,454)
Total assets less current liabilities |  | (100,482) |  | (20,391)
Net liabilities |  | £(100,482) |  | £(20,391)
Capital and reserves |  | £(100,482) |  | £(20,391)
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F & B LUXURY CAR HIRE LIMITED REGISTERED NUMBER:12205700
BALANCE SHEET (CONTINUED) AS AT 31 DECEMBER 2024 Notes
General Information
F & B Luxury Car Hire Limited is a private company limited by shares, registered in England and Wales, under registration number 12205700. The registered office is GSE House Paper Lane, Ashford, Kent, TN24 0TS.
Average number of employees
The average monthly number of employees, including directors, during the year was 1 (2023 - 1).
Directors' benefits: advances, credits and guarantees
During the year, the company advanced the director £Nil (2023 - £121,566). At the balance sheet date, the balance due from the director amounted to £Nil (2023 - £121,566). Loans are interest free and repayable on demand. Director's confirmations The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
___________________________ Mr D M Healey
Director
Date: 18 March 2026
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