Company registration number 12553538 (England and Wales)
EVC POWER LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
31 DECEMBER 2023
31 December 2023
PAGES FOR FILING WITH REGISTRAR
EVC POWER LTD
COMPANY INFORMATION
Directors
Mr Geoffrey Hopkins
Mr PA Hopkins
Company number
12553538
Registered office
c/o PM+M
New Century House
Greenbank Technology Park
Challenge Way
Blackburn
Lancashire
BB1 5QB
Accountants
PM+M Solutions for Business LLP
New Century House
Greenbank Technology Park
Challenge Way
Blackburn
Lancashire
BB1 5QB
EVC POWER LTD
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
31 December 2023
30 April 2023
£
£
£
£
Fixed assets
3,534
1,197
Current assets
141,637
152,986
Creditors: amounts falling due within one year
(4,616)
Net current assets
137,021
152,986
Total assets less current liabilities
140,555
154,183
Creditors: amounts falling due after more than one year
(145,392)
(155,315)
Accruals and deferred income
(1,296)
(1,200)
Net liabilities
(6,133)
(2,332)
Capital and reserves
(6,133)
(2,332)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2023
2023
Number
Number
Employees
For the Period ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
EVC POWER LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 2 August 2024 and are signed on its behalf by:
..............................................
Mr Geoffrey Hopkins
Director
Company registration number 12553538 (England and Wales)