EA Vehicle Rental Limited

EA Vehicle Rental Limited

EA VEHICLE RENTAL LIMITED - Company Information

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1 February 2022 true No description of principal activity Taxfiler 2023.9 07925359business:PrivateLimitedCompanyLtd2022-02-012023-01-31 079253592022-01-31 07925359business:EntityNoLongerTradingButTradedInPast2022-02-012023-01-31 079253592022-02-012023-01-31 07925359business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 07925359business:FilletedAccounts2022-02-012023-01-31 079253592023-01-31 07925359business:Director12022-02-012023-01-31 07925359business:Director22022-02-012023-01-31 07925359business:RegisteredOffice2022-02-012023-01-31 079253592022-01-31 07925359core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 07925359core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 07925359core:PreviouslyStatedAmount2023-01-31 07925359core:PreviouslyStatedAmount2022-01-31 07925359business:SmallEntities2022-02-012023-01-31 07925359countries:EnglandWales2022-02-012023-01-31 07925359core:WithinOneYear2023-01-31 07925359core:WithinOneYear2022-01-31 079253592021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 07925359 (England and Wales)
EA Vehicle Rental Limited Dormant accounts for the year ended 31 January 2023
EA Vehicle Rental Limited Dormant accounts Contents
Page
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EA Vehicle Rental Limited Company Information for the year ended 31 January 2023
Directors
Mr A Denton Miss L Balogun
Company Number
07925359 (England and Wales)
Registered Office
Unit 2 Weavers Court Halstead Essex CO9 2JN United Kingdom
Accountants
Lynne Naylor Unit 2 Weavers Court Halstead Essex CO9 2JN
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EA Vehicle Rental Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
4
100 
100 
Net current assets
100 
100 
Net assets
100 
100 
Capital and reserves
Called up share capital
100 
100 
Shareholders' funds
100 
100 
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 October 2023 and were signed on its behalf by
Mr A Denton Director Company Registration No. 07925359
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EA Vehicle Rental Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
EA Vehicle Rental Limited is a private company, limited by shares, registered in England and Wales, registration number 07925359. The registered office is Unit 2 Weavers Court, Halstead, Essex, CO9 2JN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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