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Company Registration No. 11035311 (England and Wales)
EV Connextions Ltd Unaudited accounts for the year ended 31 October 2023
EV Connextions Ltd Unaudited accounts Contents
Page
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EV Connextions Ltd Company Information for the year ended 31 October 2023
Director
Kevin John Turnbull
Company Number
11035311 (England and Wales)
Registered Office
13 Holly Tree Close Ryde Isle of Wight PO33 1HU United Kingdom
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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EV Connextions Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
747 
266 
Current assets
Inventories
750 
650 
Debtors
7,633 
222 
Cash at bank and in hand
10,848 
2,534 
19,231 
3,406 
Creditors: amounts falling due within one year
(11,061)
(4,101)
Net current assets/(liabilities)
8,170 
(695)
Total assets less current liabilities
8,917 
(429)
Creditors: amounts falling due after more than one year
(6,025)
(6,857)
Net assets/(liabilities)
2,892 
(7,286)
Capital and reserves
Capital redemption reserve
1 
1 
Profit and loss account
2,891 
(7,287)
Shareholders' funds
2,892 
(7,286)
For the year ending 31 October 2023 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 29 February 2024 and were signed on its behalf by
Kevin John Turnbull Director Company Registration No. 11035311
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EV Connextions Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
EV Connextions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11035311. The registered office is 13 Holly Tree Close , Ryde, Isle of Wight , PO33 1HU, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33 Straight Line
Computer equipment
33.33 Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
449 
645 
1,094 
Additions
793 
- 
793 
At 31 October 2023
1,242 
645 
1,887 
Depreciation
At 1 November 2022
183 
645 
828 
Charge for the year
312 
- 
312 
At 31 October 2023
495 
645 
1,140 
Net book value
At 31 October 2023
747 
- 
747 
At 31 October 2022
266 
- 
266 
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EV Connextions Ltd Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,037 
75 
Other debtors
2,596 
147 
7,633 
222 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
5,596 
1,843 
Taxes and social security
1,690 
29 
Other creditors
- 
151 
Loans from directors
3,175 
1,478 
Accruals
600 
600 
11,061 
4,101 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
6,025 
6,857 
8
Average number of employees
During the year the average number of employees was 2 (2022: 1).
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