EVA ELECTRICAL CONSTRUCTION LTD

Company Registration Number:
12303212 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

EVA ELECTRICAL CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

EVA ELECTRICAL CONSTRUCTION LTD

Company Information

for the Period Ended 30 November 2023




Director: Viorel MIHAI
Registered office: 153
Fountains Road
Ipswich
England
IP2 9SN
Company Registration Number: 12303212 (England and Wales)

EVA ELECTRICAL CONSTRUCTION LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

Construction of domestic buildings

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Viorel MIHAI

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: Viorel MIHAI
Status: Director

EVA ELECTRICAL CONSTRUCTION LTD

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Turnover 8,320 8,500
Cost of sales ( 1,440 ) ( 1,520 )
Gross Profit or (Loss) 6,880 6,980
Administrative Expenses ( 6,735 ) ( 6,480 )
Operating Profit or (Loss) 145 500
Profit or (Loss) Before Tax 145 500
Profit or (Loss) for Period 145 500

The notes form part of these financial statements

EVA ELECTRICAL CONSTRUCTION LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 100 100
Tangible assets: 5 6,327 8,437
Total fixed assets: 6,427 8,537
Current assets
Cash at bank and in hand: 145 500
Total current assets: 145 500
Creditors: amounts falling due within one year: 6 ( 8,124 ) ( 11,004 )
Net current assets (liabilities): ( 7,979 ) ( 10,504 )
Total assets less current liabilities: ( 1,552 ) ( 1,967 )
Total net assets (liabilities): ( 1,552 ) ( 1,967 )

The notes form part of these financial statements

EVA ELECTRICAL CONSTRUCTION LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 7 ( 1,797 ) ( 2,567 )
Profit and loss account: 145 500
Shareholders funds: ( 1,552 ) ( 1,967 )

For the year ending 30 November 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: Viorel MIHAI
Status: Director

The notes form part of these financial statements

EVA ELECTRICAL CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Intangible fixed assets amortisation policy

    Intangible Assets are non-monetary assets without physical substance and identifiable (either being separable or arising from contractual or other legal rights). Intangible assets meeting the relevant recognition criteria are initially measured at cost, subsequently measured at cost or using the revaluation model, and amortized on a systematic basis over their useful lives (unless the asset has an indefinite useful life, in which case it is not amortized).

EVA ELECTRICAL CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

EVA ELECTRICAL CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

EVA ELECTRICAL CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Intangible assets

Goodwill Total
Cost £ £
At 01 December 2022 100 100
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 100 100
Amortisation
Amortisation at 01 December 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 November 2023 - -
Net book value
Net book value at 30 November 2023 100 100
Net book value at 30 November 2022 100 100

EVA ELECTRICAL CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 December 2022 8,437 8,437
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 8,437 8,437
Depreciation
At 01 December 2022 - -
Charge for year 2,110 2,110
On disposals - -
Other adjustments - -
At 30 November 2023 2,110 2,110
Net book value
At 30 November 2023 6,327 6,327
At 30 November 2022 8,437 8,437

EVA ELECTRICAL CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 8,124 11,004
Total 8,124 11,004

EVA ELECTRICAL CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

7. Revaluation reserve


2023
£
Balance at 01 December 2022 ( 2,567 )
Surplus or deficit after revaluation 770
Balance at 30 November 2023 ( 1,797 )