Company Registration No. 14387063 (England and Wales)
Ecovolt Renewables Ltd
Unaudited accounts
for the year ended 30 September 2023
Ecovolt Renewables Ltd
Unaudited accounts
Contents
Ecovolt Renewables Ltd
Company Information
for the year ended 30 September 2023
Directors
Katherine Beckett
Michael Beckett
Company Number
14387063 (England and Wales)
Registered Office
Antrobus House
College Street
Petersfield
Hampshire
GU31 4AD
ENGLAND
Accountants
M A Accountancy Group
Wolfe Mead
Farnham Road
Bordon
Hampshire
GU35 0NH
Ecovolt Renewables Ltd
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
17,477
Creditors: amounts falling due within one year
(9,662)
Total assets less current liabilities
25,932
Creditors: amounts falling due after more than one year
(8,190)
Called up share capital
100
Profit and loss account
17,642
Shareholders' funds
17,742
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 2 April 2024 and were signed on its behalf by
Katherine Beckett
Director
Company Registration No. 14387063
Ecovolt Renewables Ltd
Notes to the Accounts
for the year ended 30 September 2023
Ecovolt Renewables Ltd is a private company, limited by shares, registered in England and Wales, registration number 14387063. The registered office is Antrobus House, College Street, Petersfield, Hampshire, GU31 4AD, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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:
Ecovolt Renewables Ltd
Notes to the Accounts
for the year ended 30 September 2023
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
106
14,990
308
15,404
At 30 September 2023
106
14,990
308
15,404
Charge for the year
20
2,186
6
2,212
At 30 September 2023
20
2,186
6
2,212
At 30 September 2023
86
12,804
302
13,192
Amounts falling due within one year
Accrued income and prepayments
2,425
6
Creditors: amounts falling due within one year
2023
Obligations under finance leases and hire purchase contracts
2,400
Taxes and social security
5,905
7
Creditors: amounts falling due after more than one year
2023
Obligations under finance leases and hire purchase contracts
8,190
8
Average number of employees
During the year the average number of employees was 2.