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Registered Number: NI654303
Northern Ireland

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 31 July 2023

for

EV POWER LTD

 
 
Notes
 
2023
£
  2022
£
Fixed assets
Tangible fixed assets 2 26,471    33,088 
26,471    33,088 
 
Current assets
Inventories 3 88,494    30,000 
Debtors 4 44,464    42,351 
Cash at bank and in hand 1,329    567 
134,287    72,918 
Creditors: amount falling due within one year 5 (113,767)   (75,902)
Net current assets 20,520    (2,984)
 
Total assets less current liabilities 46,991    30,104 
Accrued liabilities (3,159)   (3,159)
Net assets 43,832    26,945 
 

Capital and reserves
Called up share capital 10    10 
Profit and loss account 6 43,822    26,935 
Shareholders fund 43,832    26,945 
 
For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors:


----------------------------------
Cyril Ian Beattie
Director

Date approved: 30 July 2024
1
Statutory Information
EV POWER LTD is a private limited company, limited by shares, domiciled in Northern Ireland, registration number NI654303, registration address 66 Quarter Road, Camlough, Newry, Northern Ireland, BT35 7EZ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Motor Vehicles   Total
  £   £   £
At 01 August 2022 1,228    34,390    35,618 
Additions    
Disposals    
At 31 July 2023 1,228    34,390    35,618 
Depreciation
At 01 August 2022 442    2,088    2,530 
Charge for year 157    6,460    6,617 
On disposals    
At 31 July 2023 599    8,548    9,147 
Net book values
Closing balance as at 31 July 2023 629    25,842    26,471 
Opening balance as at 01 August 2022 786    32,302    33,088 

3.

Inventories

2023
£
  2022
£
Raw materials 8,455   
Finished goods 80,039    30,000 
88,494    30,000 
4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade debtors 7,351    7,351 
Other debtors 35,000    35,000 
Wages and Salaries Overpaid 2,113   
44,464    42,351 
5.

Creditors: amount falling due within one year

2023
£
  2022
£
Other creditors 12,027    12,025 
Business Loan 39,934   
Directors' current accounts 52,719    61,475 
Social security & other tax 7,250    2,369 
Vat 1,837    33 
113,767    75,902 
6.

Profit and loss account

  2023
£
Balance at 01 August 2022
Profit for the year 16,887 
Profit & loss account 26,935 
Balance at 31 July 2023 43,822 

7.

Average number of employees

Average number of employees during the year was 11  (2022: 2).
2