EVEHICLE CONNECT LTD

Company Registration Number:
13546569 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

EVEHICLE CONNECT LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

EVEHICLE CONNECT LTD

Company Information

for the Period Ended 31 August 2023




Director: Amanda Thacker
Secretary: Amanda Thacker
Registered office: 48
Alfreton Road
Pinxton
Nottingham
England
NG16 6JY
Company Registration Number: 13546569 (England and Wales)

EVEHICLE CONNECT LTD

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Principal Activities

Installations of Electric Vehicle charging points

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
Amanda Thacker

Secretary
Amanda Thacker

This report was approved by the board of directors on 6 November 2023
And Signed On Behalf Of The Board By:

Name: Amanda Thacker
Status: Director

EVEHICLE CONNECT LTD

Profit and Loss Account

for the Period Ended 31 August 2023


Notes

2023
£
13 months to
31 Aug 2022
£
Turnover 46,893 45,174
Cost of sales ( 35,867 ) ( 33,105 )
Gross Profit or (Loss) 11,026 12,069
Administrative Expenses ( 2,459 ) ( 9,630 )
Operating Profit or (Loss) 8,567 2,439
Profit or (Loss) Before Tax 8,567 2,439
Tax on Profit ( 1,628 ) ( 463 )
Profit or (Loss) for Period 6,939 1,976

The notes form part of these financial statements

EVEHICLE CONNECT LTD

Balance sheet

As at 31 August 2023


Notes

2023
£
13 months to
31 Aug 2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 9,517 1,951
Total current assets: 9,517 1,951
Creditors: amounts falling due within one year: 4 ( 3,509 )
Net current assets (liabilities): 6,008 1,951
Total assets less current liabilities: 6,008 1,951
Total net assets (liabilities): 6,008 1,951

The notes form part of these financial statements

EVEHICLE CONNECT LTD

Balance sheet continued

As at 31 August 2023


Notes

2023
£
13 months to
31 Aug 2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 6,007 1,950
Shareholders funds: 6,008 1,951

For the year ending 31 August 2023 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 6 November 2023
And Signed On Behalf Of The Board By:

Name: Amanda Thacker
Status: Director

The notes form part of these financial statements

EVEHICLE CONNECT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EVEHICLE CONNECT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023
    13 months to
    31 Aug 2022
    Average number of employees during the period 1 1

EVEHICLE CONNECT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

EVEHICLE CONNECT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

4.Creditors: amounts falling due within one year note


2023
£
13 months to
31 Aug 2022
£
Trade creditors 3,509
Total 3,509

Payments due to suppliers 30+ days payment terms