Direct Vehicle Rentals (Scotland) Ltd Accounts


Direct Vehicle Rentals (Scotland) Ltd Filleted Accounts Cover
Direct Vehicle Rentals (Scotland) Ltd
Company No. SC259818
Unaudited Accounts
30 November 2022
Direct Vehicle Rentals (Scotland) Ltd Balance Sheet Registrar
at
30 November 2022
Company No.
SC259818
2022
2021
£
£
Current assets
209298
Creditors: Amounts falling due within one year
(9,458)
(7,993)
Net current liabilities
(9,249)
(7,695)
Total assets less current liabilities
(9,249)
(7,695)
Accruals and deferred income
(373)
(432)
(9,622)
(8,127)
Capital and reserves
(9,622)
(8,127)
NOTES TO THE ACCOUNTS
1
Basis of preparation
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.
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Its registered number is:
SC259818
Its registered office is:
Skellywell Cottage
Beattock
Moffat
DG10 9SG
For the year ended 30 November 2022 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 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 August 2023 and signed on its behalf by:
K. Wills - Director
Direct Vehicle Rentals (Scotland) LtdSC25981830 November 202201 December 2021false30 August 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was sale and rental of new vehicles. SC2598182021-12-012022-11-30SC2598182022-11-30SC2598182021-11-30SC259818core:WithinOneYear2022-11-30SC259818core:WithinOneYear2021-11-30SC2598182020-12-012021-11-30SC259818bus:RegisteredOffice2021-12-012022-11-30SC2598182021-12-01SC259818bus:Micro-entities2021-12-012022-11-30SC259818bus:FullAccounts2021-12-012022-11-30SC259818bus:AuditExempt-NoAccountantsReport2021-12-012022-11-30SC259818bus:Director12021-12-012022-11-30SC259818bus:PrivateLimitedCompanyLtd2021-12-012022-11-30iso4217:GBPxbrli:pure