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
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
EV Connextions Ltd
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
10,848
2,534
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 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
EV Connextions Ltd
Notes to the Accounts
for the year ended 31 October 2023
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.
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.
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.
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
At 31 October 2023
1,242
645
1,887
At 1 November 2022
183
645
828
Charge for the year
312
-
312
At 31 October 2023
495
645
1,140
At 31 October 2023
747
-
747
At 31 October 2022
266
-
266
EV Connextions Ltd
Notes to the Accounts
for the year ended 31 October 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
5,596
1,843
Taxes and social security
1,690
29
Loans from directors
3,175
1,478
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 2 (2022: 1).