<?xml version="1.0" encoding="utf-8"?>
<assetData>
  <assets>
    <!--General Comments - Capital One Prime Auto Receivables Trust 2023-1 (the "issuing entity")

Asset Related Document

This asset related document provides narrative to explain the asset-level data reported in Exhibit 102 to the Form ABS-EE to which this asset related document is attached as an exhibit. You should read this asset related document and the prospectus for the securities issued by the issuing entity (the "Prospectus") completely to understand the asset-level data and how it may differ from similar data in the Prospectus. References to items are references to specific asset level data items listed in 17 CFR 229.1125 (Item 1125 of Regulation AB) Schedule AL - Asset-level information ("Schedule AL"). If a field does not include an explanatory narrative, Capital One Auto Receivables, LLC (the "depositor") has determined that the description of the field in Item 1125 of Regulation AB is self-explanatory. In some cases the depositor did not include a field because the requirement is inapplicable to the receivables or the transaction, which is described in each such instance below. If a receivable has been repurchased in a prior reporting period, all of the fields related to such receivable will be omitted in subsequent reporting periods.-->
    <assetTypeNumber />
    <!--Item 3(a)(1) Asset Number Type - Throughout the Asset Data File and in this Asset Related Document, "CONA" refers to Capital One, National Association, the Sponsor and Servicer of this securitization transaction.-->
    <assetNumber />
    <!--Item 3(a)(2) Asset Number - The asset number reflected on the Asset Data File is the unique identifying number that CONA, as Servicer, maintains for each receivable.-->
    <originatorName />
    <!--Item 3(c)(1) Originator - As described in the prospectus under "The Originator", CONA is the originator of all of the receivables in this transaction.-->
    <originationDate />
    <!--Item 3(c)(2) Origination Date - The date specified in this field represents the funding date.-->
    <originalLoanTerm />
    <!--Item 3(c)(4) Original loan term - The number in this field is calculated as the number of months from but excluding the Origination Date (Item 3(c)(2)) to and including the original maturity date, and then rounded up (if the number of months is not a whole number) to the next month.  The "original loan term" specified in this field may differ from the original term as disclosed in the prospectus and may be different than the number of monthly payments to be paid by the related obligor, each of which calculates the term as the number of contractually required monthly payments to be paid by the related obligor.-->
    <loanMaturityDate />
    <!--Item 3(c)(5) Loan maturity date - The date specified in this field represents the current final maturity date of the related receivable after giving effect to any payment extensions and due date changes.-->
    <originalInterestRatePercentage />
    <!--Item 3(c)(6) Original interest rate - The interest rate specified in this field is the interest rate specified on the related contract and does not reflect any decreases in the original interest rate made at the discretion of the originator after review of the original interest rate.-->
    <originalInterestOnlyTermNumber />
    <!--Item 3(c)(9) Original interest-only term - This item is inapplicable because no receivables in this transaction feature an interest-only period.-->
    <originalFirstPaymentDate />
    <!--Item 3(c)(10) Original first payment date - This item reflects the original first payment due date for the loan without taking into account due date changes.-->
    <underwritingIndicator />
    <!--Item 3(c)(11) Underwriting indicator - As discussed under "The Originator - Underwriting" in the prospectus, CONA's set of established underwriting policies and use of its automated system are intended to provide a consistent basis for credit decisions, but do not completely supersede all judgmental aspects of the credit decisioning process.  CONA has limited ability to approve a credit application that does not otherwise qualify for an approval under the underwriting criteria.  The response for this field is "TRUE" for all of the receivables because none of the receivables were approved as an exception to CONA's underwriting criteria as applied by CONA's automated system.-->
    <gracePeriodNumber />
    <!--Item 3(c)(12) Grace period - This item represents the number of months from and including the Origination Date (Item 3(c)(2)) to but excluding the Original First Payment Date (Item 3(c)(10)). For purposes of this item, a partial month is counted as one month.-->
    <subvented />
    <!--Item 3(c)(14) Subvented - None of the receivables include subvention in the form of lower interest rates.  CONA does not consider a cash rebate to the obligor from the manufacturer of the related financed vehicle as a form of subvention on the receivable because the payment of the cash rebate is unrelated to the underwriting and origination of the receivable.-->
    <vehicleManufacturerName />
    <!--Item 3(d)(1) Vehicle manufacturer - This item represents the vehicle manufacturer of the financed vehicle, as reflected on the original contract. All manufacturer names are truncated after 8 characters.-->
    <vehicleModelName />
    <!--Item 3(d)(2) Vehicle model - This item represents the vehicle model of the financed vehicle, as reflected on the original contract. All vehicle models are truncated after 12 characters.-->
    <vehicleNewUsedCode />
    <!--Item 3(d)(3) New or used - This item represents the new or used classification of the financed vehicle, as reflected on the original contract.-->
    <vehicleTypeCode />
    <!--Item 3(d)(5) Vehicle type - This item represents CONA's determination and may be considered a different vehicle type by the vehicle manufacturer and others. A response of "98" for this item means the vehicle type is not a car, truck, SUV or motorcycle (for example, minivans or other vans).-->
    <vehicleValueSourceCode />
    <!--Item 3(d)(7) Source of vehicle value - A response of "98" for this item means that the source of the vehicle value is a third-party valuation guide such as Kelley Blue Book or the National Automobile Dealers Association Guide.-->
    <obligorCreditScoreType />
    <!--Item 3(e)(1) Obligor credit score type - A response of "FICO" for this item indicates a FICO(R) credit score obtained by CONA at origination of the receivable from a national consumer credit reporting company. FICO(R) is a federally registered servicemark of Fair Isaac Corporation.-->
    <obligorCreditScore />
    <!--Item 3(e)(2) Obligor credit score - If a receivable has more than one obligor, then CONA applies a proprietary methodology when determining which obligor's credit score will be used in connection with the underwriting process or, in the alternative, whether an average of the obligors' credit scores will be used.  This item reflects the credit score (including, if applicable, the average credit score) used by CONA to evaluate the application and to underwrite the related contract.-->
    <obligorIncomeVerificationLevelCode />
    <!--Item 3(e)(3) Obligor income verification level - A response of "3" for this item means that CONA verified obligor income, but CONA is not able to confirm whether the verification level should be "3", "4" or "5" without a physical review of the receivable file and, in many circumstances, the receivable file may not document that information. As a result, all receivables for which CONA verified obligor income will reflect a response of "3" for this item regardless of the level of income verification performed with respect to that receivable.-->
    <paymentToIncomePercentage />
    <!--Item 3(e)(6) Payment-to-income ratio - This item is calculated as the ratio of the scheduled monthly payment under the receivable as of the Origination Date (Item 3(c)(2)), as indicated on the related contract, to the gross monthly income used by CONA to evaluate the application and to underwrite the related contract.  If a receivable has more than one obligor, then CONA applies a proprietary methodology when determining which obligor's stated income will be used in connection with the underwriting process or, in the alternative, whether the stated combined income of both obligors will be used.-->
    <obligorGeographicLocation />
    <!--Item 3(e)(7) Geographic location of obligor - This item represents the obligor's current mailing address as of the Reporting Period End Date (Item 3(b)(2)) as set forth in the servicing records of CONA, as Servicer.  Military postal codes may be used for obligors with a related military address.-->
    <remainingTermToMaturityNumber />
    <!--Item 3(f)(2) Remaining term to maturity - The number in this field is calculated as the number of months from but excluding the month of the Reporting Period End Date (Item 3(b)(2)) to and including the Loan Maturity Date (Item 3(c)(5)), and then rounded up (if the number of months is not a whole number) to the next month.  The remaining term to maturity specified in this field may be different than the number of remaining contractually required monthly payments to be paid by the related obligor.-->
    <reportingPeriodModificationIndicator />
    <!--Item 3(f)(3) Modification indicator-reporting period - This item will be reported as "True" if a modification was made during the reporting period unless such modification is ministerial in nature, such as a due date change that does not change the Loan Maturity Date (Item 3(c)(5)) by 30 or more days.  Otherwise, this item will be reported as "False".-->
    <reportingPeriodBeginningLoanBalanceAmount />
    <!--Item 3(f)(5) Reporting period beginning loan balance - This item will be reported as 0.00 if the receivable is charged-off but future recoveries are possible.-->
    <nextReportingPeriodPaymentAmountDue />
    <!--Item 3(f)(6) Next reporting period payment amount due - This item represents the total amount of interest and principal that would need to be paid during the next reporting period in order for the receivable to be current as of the end of such period. This amount does not include any Supplemental Servicing Fees and Reimbursements, as described in the prospectus under "The Transfer Agreements, the Servicing Agreement, the Administration Agreement and the Asset Representations Review Agreement - Servicing Compensation and Expenses", assessed by the Servicer. The response to this item will be 0.00 if the receivable has been charged-off or repurchased.-->
    <reportingPeriodInterestRatePercentage />
    <!--Item 3(f)(7) Reporting period interest rate - This item represents the interest rate on the receivable at the Reporting Period Begin Date (Item 3(b)(1)).-->
    <nextInterestRatePercentage />
    <!--Item 3(f)(8) Next interest rate - This item represents the interest rate on the receivable at the Reporting Period End Date (Item 3(b)(2)).-->
    <servicingFlatFeeAmount />
    <!--Item 3(f)(10) Servicing fee - flat-fee - This item is omitted as it is inapplicable to this transaction.-->
    <otherServicerFeeRetainedByServicer />
    <!--Item 3(f)(11) Other loan-level servicing fee(s) retained by servicer - Supplemental Servicing Fees and Reimbursements, as described in the prospectus under "The Transfer Agreements, the Servicing Agreement, the Administration Agreement and the Asset Representations Review Agreement - Servicing Compensation and Expenses", do not constitute collections and are not included in this item.  This item is omitted as it is inapplicable to this transaction.-->
    <otherAssessedUncollectedServicerFeeAmount />
    <!--Item 3(f)(12) Other assessed but uncollected servicer fees - Amounts in this item reflect other fees or charges assessed to the obligor but uncollected during the reporting period. These amounts comprise fees or charges that CONA, as Servicer, is entitled to retain as Supplemental Servicing Fees and Reimbursements, as described in the prospectus under "The Transfer Agreements, the Servicing Agreement, the Administration Agreement and the Asset Representations Review Agreement - Servicing Compensation and Expenses".-->
    <scheduledInterestAmount />
    <!--Item 3(f)(13) Scheduled interest amount - This item represents the monthly interest amount due during the reporting period calculated by multiplying (a) the Reporting Period Beginning Loan Balance (Item 3(f)(5)), (b) the actual number of days in the Reporting Period divided by 365 and (c) the Reporting Period Interest Rate (Item 3(f)(7)).  This item reflects only interest for a single reporting period even if the obligor owes accrued and unpaid interest from previous reporting periods. The response to this item will be 0.00 if the receivable has been charged-off or repurchased.-->
    <scheduledPrincipalAmount />
    <!--Item 3(f)(14) Scheduled principal amount - This item represents the monthly principal amount due during the reporting period calculated as the excess of the obligor's monthly payment due during the reporting period (without taking into account any fees assessed to the obligor) over the Scheduled Interest Amount (Item 3(f)(13)).  The response to this item will be 0.00 if the receivable has been charged-off or repurchased.-->
    <otherPrincipalAdjustmentAmount />
    <!--Item 3(f)(15) Other principal adjustments - This item reflects any difference between the Reporting Period Beginning Loan Balance (Item 3(f)(5)) and the Reporting Period Ending Actual Balance (Item 3(f)(16)) that is not attributable to Actual Principal Collected (Item 3(f)(20)) or a Charged-off Principal Amount (Item 3(i)(1)).  A response that is a negative number for this item indicates an increase to the principal balance of the receivable during the reporting period, for example, due to the reversal, adjustment or correction of a payment applied on the receivable in a previous reporting period.-->
    <reportingPeriodActualEndBalanceAmount />
    <!--Item 3(f)(16) Reporting period ending actual balance - The response to this item will be 0.00 if the receivable has been charged-off or repurchased on or before the Reporting Period End Date (Item 3(b)(2)).-->
    <reportingPeriodScheduledPaymentAmount />
    <!--Item 3(f)(17) Reporting period scheduled payment amount - This item reflects the total payment amount due from the obligor during the current reporting period, including the Scheduled Interest Amount (Item 3(f)(13)), Scheduled Principal Amount (Item 3(f)(14)) and Other Assessed but Uncollected Servicer Fees (Item 3(f)(12) for the previous reporting period). The response to this item will be 0.00 if the receivable has been charged-off or repurchased in a prior reporting period.-->
    <totalActualAmountPaid />
    <!--Item 3(f)(18) Total actual amount paid - The response to this item will be 0.00 if reversals, adjustments or corrections of previous payments exceed amounts paid during the period.-->
    <actualInterestCollectedAmount />
    <!--Item 3(f)(19) Actual interest collected - This item represents amounts received by the Servicer and allocable to interest during the reporting period. Accrued interest paid to the issuing entity due to the repurchase of receivables or reflected in Amounts Recovered (Item 3(i)(2)) or Repossession Proceeds (Item 3(k)(1)) will not be reflected in this field.  If reversals of interest amounts posted during the reporting period exceed amounts paid as interest during the period, this item is reported as 0.00.-->
    <actualPrincipalCollectedAmount />
    <!--Item 3(f)(20) Actual principal collected - This item represents amounts received by the Servicer and allocable to principal during the reporting period. Principal paid to the issuing entity due to the repurchase of receivables or reflected in Amounts Recovered (Item 3(i)(2)) or Repossession Proceeds (Item 3(k)(1)) will not be reflected in this field.  If reversals of principal amounts posted during the reporting period exceed amounts paid as principal during the period, this item is reported as 0.00.-->
    <actualOtherCollectedAmount />
    <!--Item 3(f)(21) Actual other amounts collected - This item represents amounts received by the Servicer during the period that are not Actual Interest Collected (Item (3)(f)(19)) or Actual Principal Collected (Item 3(f)(20)). Amounts included in this item generally comprise Supplemental Servicing Fees and Reimbursements, as described in the prospectus under "The Transfer Agreements, the Servicing Agreement, the Administration Agreement and the Asset Representations Review Agreement -Servicing Compensation and Expenses".-->
    <servicerAdvancedAmount />
    <!--Item 3(f)(22) Servicer advanced amount - This item is omitted as inapplicable to this transaction.-->
    <interestPaidThroughDate />
    <!--Item 3(f)(23) Interest paid through date - Interest paid through date is the date on which the last payment was applied to a receivable and an allocation was made to interest owed. This date may not be in the reporting period if a payment is not received in the reporting period or if the receivable is paid ahead.  In rare instances, such as when an obligor makes a payment significantly less than the amount due that does not pay all of the interest accrued, the last payment date is not the date through which interest is paid in full.-->
    <zeroBalanceEffectiveDate />
    <!--Item 3(f)(24)(i) Zero balance effective date - This item will be omitted for a receivable that is active on the last day of the Reporting Period End Date (Item 3(b)(2)) and will be reported for and after the first reporting period during which a receivable has a zero balance as a result of a charge-off, repurchase or payment in full.-->
    <currentDelinquencyStatus />
    <!--Item 3(f)(25) Current delinquency status - CONA considers a receivable delinquent when an obligor fails to pay $10 or more of the entire contractual monthly payment amount by the due date, as described under "The Receivables Pool -  Delinquency Experience Regarding the Pool of Receivables" in the prospectus.-->
    <mostRecentServicingTransferReceivedDate />
    <!--Item 3(g)(2) Most recent servicing transfer received date - This item is omitted because the Servicer has continuously serviced each of the receivables since the related Origination Date (Item 3(c)(2)) and no servicing transfer has occurred.-->
    <assetSubjectDemandIndicator />
    <!--Item 3(h) Asset subject to demand - A "True" value for this item indicates a receivable is subject to a third party repurchase demand. Otherwise, this item will be reported as "False".-->
    <chargedoffPrincipalAmount />
    <!--Item 3(i)(1) Charged-off principal amount - This item represents the amount of uncollected principal charged off during the reporting period.-->
    <recoveredAmount />
    <!--Item 3(i)(2) Amounts recovered - This item represents any amounts collected by the Servicer during the reporting period with respect to a receivable that has previously been reflected as charged off under Charged-off Principal Amount (Item 3(i)(1)), including disposition proceeds from repossessed vehicles, but excluding Supplemental Servicing Fees and Reimbursements (which are payable to the Servicer, as described in the prospectus under "The Transfer Agreements, the Servicing Agreement, the Administration Agreement and the Asset Representations Review Agreement - Servicing Compensation and Expenses"). Any recoveries will appear as negative numbers (reflecting a decrease in the charged-off amount) and any reversals of recoveries will appear as positive numbers (reflecting an increase in the charged-off amount).-->
    <modificationTypeCode />
    <!--Item 3(j)(1) Modification type - For a receivable modified in connection with the Servicemembers Civil Relief Act, a value of "1" (APR) is used for this item.  A reported value of "3" for this item indicates that the obligor was delinquent at the time of a term modification, while a reported value of "4" for this item indicates a payment extension granted to an obligor that was not delinquent at such time (for example, after a hurricane or other natural disaster).  Payment due date changes of less than 30 days will not be identified as a modification in this field.   A reported value of "98" indicates that the Servicer modified more than one attribute of the receivable (for example, both APR and term).-->
    <paymentExtendedNumber />
    <!--Item 3(j)(2) Payment extension - This field is omitted unless Modification Type (Item 3(j)(1)) has a value of "4".-->
    <repossessedIndicator />
    <!--Item 3(k) Repossessed - A "True" value in this item indicates a vehicle has been repossessed during the current or a prior reporting period and has not been reinstated by the Reporting Period End Date (Item 3(b)(2)).-->
    <repossessedProceedsAmount />
    <!--Item 3(k)(1) Repossession proceeds - The item reflects the disposition proceeds from the sale of a repossessed vehicle, net of auction, painting, repair or refurbishment expenses and any payments required by law to be remitted to the obligor.  As described in the prospectus under "The Transfer Agreements, the Servicing Agreement, the Administration Agreement and the Asset Representations Review Agreement - Servicing Compensation and Expenses", repossession fees and expenses, legal fees and similar costs and expenses incurred in connection with the repossession and disposition of a repossessed vehicle are not deducted from disposition proceeds and are therefore not reflected in this item.-->
  </assets>
</assetData>
