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Registered Number: 11558449
England and Wales

 

 

 

EV MOTOR GROUP LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 October 2022

End date: 30 September 2023
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts EV Motor Group Limited for the year ended 30 September 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of EV Motor Group Limited for the year ended 30 September 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of EV Motor Group Limited , as a body, in accordance with the terms of our engagement letter dated 05 February 2024. Our work has been undertaken solely to prepare for your approval the accounts of EV Motor Group Limited and state those matters that we have agreed to state to the Board of Directors of EV Motor Group Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than EV Motor Group Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that EV Motor Group Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit EV Motor Group Limited. You consider that EV Motor Group Limited is exempt from the statutory audit requirement for the year

We have not been instructed to carry out an audit or a review of the accounts of EV Motor Group Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.


T&K Accountancy LLP
69 Banstead Road
Carshalton
SM5 3NP
05 February 2024
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 100,466    100,823 
Cash at bank and in hand (23)   (23)
100,443    100,800 
Creditors: amount falling due within one year (2,187)   (7,767)
Net current assets 98,256    93,033 
 
Total assets less current liabilities 98,256    93,033 
Creditors: amount falling due after more than one year (95,322)   (93,864)
Net assets 2,934    (831)
 

Capital and reserves
     
Called up share capital 1,000    1,000 
Profit and loss account 1,934    (1,831)
Shareholder's funds 2,934    (831)
 


For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 05 February 2024 and were signed by:


-------------------------------
Iftikhar Arshad
Director
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General Information
EV Motor Group Limited is a private company, limited by shares, registered in England and Wales, registration number 11558449, registration address 164 DUKES ROAD, LONDON UNITED KINGDOM, W3 0SL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3