EVO EV Limited 12198409 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is electric car chargers Digita Accounts Production Advanced 6.30.9574.0 true 12198409 2022-10-01 2023-09-30 12198409 2023-09-30 12198409 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 12198409 bus:Micro-entities 2022-10-01 2023-09-30 12198409 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 12198409 bus:FullAccounts 2022-10-01 2023-09-30 12198409 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 12198409 bus:RegisteredOffice 2022-10-01 2023-09-30 12198409 bus:Director1 2022-10-01 2023-09-30 12198409 bus:Director4 2022-10-01 2023-09-30 12198409 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12198409 countries:EnglandWales 2022-10-01 2023-09-30 12198409 2021-10-01 2022-09-30 12198409 2022-09-30 12198409 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 12198409

EVO EV Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

EVO EV Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

EVO EV Limited

(Registration number: 12198409)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

3,383

3,983

Current assets

24,319

37,637

Creditors: Amounts falling due within one year

(149,632)

(144,344)

Net current liabilities

(125,313)

(106,707)

Total assets less current liabilities

(121,930)

(102,724)

Accruals and deferred income

(1,320)

(1,200)

 

(123,250)

(103,924)

Capital and reserves

(123,250)

(103,924)

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 12198409.

The address of its registered office is:
34a High Street
Scotter
Gainsborough
Lincolnshire
DN21 3TW

These financial statements were authorised for issue by the Board on 27 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 4 (2022 - 4).

For the financial 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.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

EVO EV Limited

(Registration number: 12198409)
Balance Sheet as at 30 September 2023

Approved and authorised by the Board on 27 March 2024 and signed on its behalf by:
 

.........................................
Mr M Johns
Director

.........................................
Mr A B Johns
Director