EV Miles Limited 11821005 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Electrical installation Digita Accounts Production Advanced 6.30.9574.0 true 11821005 2022-02-01 2023-01-31 11821005 2023-01-31 11821005 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11821005 bus:Micro-entities 2022-02-01 2023-01-31 11821005 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 11821005 bus:FullAccounts 2022-02-01 2023-01-31 11821005 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 11821005 bus:RegisteredOffice 2022-02-01 2023-01-31 11821005 bus:Director1 2022-02-01 2023-01-31 11821005 bus:Director2 2022-02-01 2023-01-31 11821005 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11821005 countries:England 2022-02-01 2023-01-31 11821005 2021-02-01 2022-01-31 11821005 2022-01-31 11821005 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 11821005

EV Miles Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

EV Miles Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

EV Miles Limited

Company Information

Directors

Mr William Jenkins

Mr Stephen Bryn Williams

Registered office

Unit 5
The Clifton Centre
Spring Lane South
Malvern
Worcestershire
WR14 1BJ

Accountants

Nic Rawlings Limited
Chartered Certified Accountants
28a Avenue Road
Malvern
Worcestershire
WR14 3BG

 

EV Miles Limited

(Registration number: 11821005)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

689

-

Current assets

66,564

5,962

Creditors: Amounts falling due within one year

(37,233)

(7,106)

Net current assets/(liabilities)

29,331

(1,144)

Total assets less current liabilities

30,020

(1,144)

Accruals and deferred income

(16,418)

(600)

 

13,602

(1,744)

Capital and reserves

13,602

(1,744)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 5
The Clifton Centre
Spring Lane South
Malvern
Worcestershire
WR14 1BJ

These financial statements were authorised for issue by the Board on 25 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

3

Related party transactions

During the year the company paid both directors for services provided by them via their sole trades, Mr W Jenkins was paid £24,694 (2022 £11,371) and Mr S Williams was paid £180 (2022 £1,910).
.

 

EV Miles Limited

(Registration number: 11821005)
Balance Sheet as at 31 January 2023

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 25 October 2023 and signed on its behalf by:
 

.........................................
Mr Stephen Bryn Williams
Director