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Company Registration No. 12646575 (England and Wales)
ESTARLI EV LIMITED
Financial Statements
for the Period from 01 July 2022 to 30 June 2023

ESTARLI EV LIMITED

Financial Statements for the period ending 30 June 2023

ESTARLI EV LIMITED

Financial Statements for the period ending 30 June 2023

Notes to the Accounts

1. Statutory Information
ESTARLI EV LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12646575.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

ESTARLI EV LIMITED

Financial Statements for the period ending 30 June 2023

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2023 7
2022 5
4. Principal Activity
Wholesale and Retail Sale of Electric Bicycles and Accessories

ESTARLI EV LIMITED

Financial Statements for the period ending 30 June 2023

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Motor Vehicles Total
Cost or valuation £ £ £
At 01/07/2022 1,999 9,500 11,499
Additions - 14,200 14,200
At 30/06/2023 1,999 23,700 25,699
Depreciation
At 01/07/2022 500 4,750 5,250
Charge for the year 500 5,925 6,425
At 30/06/2023 1,000 10,675 11,675
Net Book Value
At 30/06/2023 999 13,025 14,024
At 30/06/2022 1,499 4,750 6,249