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Company Registration No. 12982194 (England and Wales)
SEBASTIAN HELLMAN EV LTD Unaudited accounts for the year ended 31 October 2022
SEBASTIAN HELLMAN EV LTD Unaudited accounts Contents
Page
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SEBASTIAN HELLMAN EV LTD Company Information for the year ended 31 October 2022
Director
Sebastian Hellman
Company Number
12982194 (England and Wales)
Registered Office
128 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
Accountants
Wizz Accounting Ltd 128 City Road London EC1V 2NX
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SEBASTIAN HELLMAN EV LTD Statement of financial position as at 31 October 2022
2022 
2021 
Notes
£ 
£ 
Creditors: amounts falling due within one year
(1,554)
(1,554)
Net current liabilities
(1,554)
(1,554)
Net liabilities
(1,554)
(1,554)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,555)
(1,555)
Shareholders' funds
(1,554)
(1,554)
For the year ending 31 October 2022 the company was entitled to exemption from audit 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 director acknowledges his 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 and authorised for issue on 31 January 2024 and were signed on its behalf by
Sebastian Hellman Director Company Registration No. 12982194
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SEBASTIAN HELLMAN EV LTD Notes to the Accounts for the year ended 31 October 2022
1
Statutory information
SEBASTIAN HELLMAN EV LTD is a private company, limited by shares, registered in England and Wales, registration number 12982194. The registered office is 128 CITY ROAD, LONDON, EC1V 2NX, 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
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Loans from directors
1,554 
1,194 
Accruals
- 
360 
1,554 
1,554 
5
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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