Vehicle Car Limited - Filleted accounts

VEHICLE CAR LIMITED - Company Information

Registered number

08129456

Vehicle Car Limited

Filleted Accounts

31 July 2021

Vehicle Car Limited
Registered number:		08129456
Balance Sheet
as at 31 July 2021

Notes			2021			2020
£				£
Fixed assets
Investments	3		179			179

Creditors: amounts falling due within one year	4	(79)			(79)

Net current liabilities			(79)			(79)

Net assets			100			100

Capital and reserves
Called up share capital			100			100

Shareholders' funds			100			100

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




M Woods
Director
Approved by the board on 29 March 2022

Vehicle Car Limited
Notes to the Accounts
for the year ended 31 July 2021


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).


	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.


2	Employees			2021		2020
Number					Number

	Average number of persons employed by the company			-		-


3	Investments
Investments in
subsidiary			Other
undertakings			investments		Total
£			£		£
	Cost
	At 1 August 2020	51		128		179

	At 31 July 2021	51		128		179
	The company's investment in the subsidiary undertaking represents a 51% shareholding in Westcountry Rentals Limited, a car rental business. The aggregate capital and reserves at its last accounting date of 31 December 2020 amounted to (£134,572 - deficit) and the loss retained for the year ended on that date was £202,056. The registered address of the subsidiary is 2 Reigate Road, Sidlow, Reigate, Surrey RH2 8QH

4	Creditors: amounts falling due within one year			2021		2020
£					£

	Other creditors			79		79

5	Other information

	Vehicle Car Limited is a private company limited by shares and incorporated in England. Its registered office is:
	2 Reigate Road
	Sidlow
	Reigate
	Surrey
	RH2 8QH