2023-01-012023-12-312023-12-31false13813073Recharge EVC Ltd2024-09-04iso4217:GBPxbrli:pure138130732023-01-01138130732023-12-31138130732023-01-012023-12-31138130732021-12-22138130732022-12-31138130732021-12-222022-12-3113813073bus:SmallEntities2023-01-012023-12-3113813073bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3113813073bus:FullAccounts2023-01-012023-12-3113813073bus:PrivateLimitedCompanyLtd2023-01-012023-12-3113813073core:WithinOneYear2023-12-3113813073core:AfterOneYear2023-12-3113813073core:WithinOneYear2022-12-3113813073core:AfterOneYear2022-12-3113813073core:ShareCapital2023-12-3113813073core:SharePremium2023-12-3113813073core:RevaluationReserve2023-12-3113813073core:OtherReservesSubtotal2023-12-3113813073core:RetainedEarningsAccumulatedLosses2023-12-3113813073core:ShareCapital2022-12-3113813073core:SharePremium2022-12-3113813073core:RevaluationReserve2022-12-3113813073core:OtherReservesSubtotal2022-12-3113813073core:RetainedEarningsAccumulatedLosses2022-12-3113813073core:LandBuildings2023-12-3113813073core:PlantMachinery2023-12-3113813073core:Vehicles2023-12-3113813073core:FurnitureFittings2023-12-3113813073core:OfficeEquipment2023-12-3113813073core:NetGoodwill2023-12-3113813073core:IntangibleAssetsOtherThanGoodwill2023-12-3113813073core:ListedExchangeTraded2023-12-3113813073core:UnlistedNon-exchangeTraded2023-12-3113813073core:LandBuildings2022-12-3113813073core:PlantMachinery2022-12-3113813073core:Vehicles2022-12-3113813073core:FurnitureFittings2022-12-3113813073core:OfficeEquipment2022-12-3113813073core:NetGoodwill2022-12-3113813073core:IntangibleAssetsOtherThanGoodwill2022-12-3113813073core:ListedExchangeTraded2022-12-3113813073core:UnlistedNon-exchangeTraded2022-12-3113813073core:LandBuildings2023-01-012023-12-3113813073core:PlantMachinery2023-01-012023-12-3113813073core:Vehicles2023-01-012023-12-3113813073core:FurnitureFittings2023-01-012023-12-3113813073core:OfficeEquipment2023-01-012023-12-3113813073core:NetGoodwill2023-01-012023-12-3113813073core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3113813073core:ListedExchangeTraded2023-01-012023-12-3113813073core:UnlistedNon-exchangeTraded2023-01-012023-12-3113813073core:MoreThanFiveYears2023-01-012023-12-3113813073core:Non-currentFinancialInstruments2023-12-3113813073core:Non-currentFinancialInstruments2022-12-3113813073dpl:CostSales2023-01-012023-12-3113813073dpl:DistributionCosts2023-01-012023-12-3113813073core:LandBuildings2023-01-012023-12-3113813073core:PlantMachinery2023-01-012023-12-3113813073core:Vehicles2023-01-012023-12-3113813073core:FurnitureFittings2023-01-012023-12-3113813073core:OfficeEquipment2023-01-012023-12-3113813073dpl:AdministrativeExpenses2023-01-012023-12-3113813073core:NetGoodwill2023-01-012023-12-3113813073core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3113813073dpl:GroupUndertakings2023-01-012023-12-3113813073dpl:ParticipatingInterests2023-01-012023-12-3113813073dpl:GroupUndertakingscore:ListedExchangeTraded2023-01-012023-12-3113813073core:ListedExchangeTraded2023-01-012023-12-3113813073dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-01-012023-12-3113813073core:UnlistedNon-exchangeTraded2023-01-012023-12-3113813073dpl:CostSales2021-12-222022-12-3113813073dpl:DistributionCosts2021-12-222022-12-3113813073core:LandBuildings2021-12-222022-12-3113813073core:PlantMachinery2021-12-222022-12-3113813073core:Vehicles2021-12-222022-12-3113813073core:FurnitureFittings2021-12-222022-12-3113813073core:OfficeEquipment2021-12-222022-12-3113813073dpl:AdministrativeExpenses2021-12-222022-12-3113813073core:NetGoodwill2021-12-222022-12-3113813073core:IntangibleAssetsOtherThanGoodwill2021-12-222022-12-3113813073dpl:GroupUndertakings2021-12-222022-12-3113813073dpl:ParticipatingInterests2021-12-222022-12-3113813073dpl:GroupUndertakingscore:ListedExchangeTraded2021-12-222022-12-3113813073core:ListedExchangeTraded2021-12-222022-12-3113813073dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-12-222022-12-3113813073core:UnlistedNon-exchangeTraded2021-12-222022-12-3113813073core:NetGoodwill2023-12-3113813073core:IntangibleAssetsOtherThanGoodwill2023-12-3113813073core:LandBuildings2023-12-3113813073core:PlantMachinery2023-12-3113813073core:Vehicles2023-12-3113813073core:FurnitureFittings2023-12-3113813073core:OfficeEquipment2023-12-3113813073core:AfterOneYear2023-12-3113813073core:WithinOneYear2023-12-3113813073core:ListedExchangeTraded2023-12-3113813073core:UnlistedNon-exchangeTraded2023-12-3113813073core:ShareCapital2023-12-3113813073core:SharePremium2023-12-3113813073core:RevaluationReserve2023-12-3113813073core:OtherReservesSubtotal2023-12-3113813073core:RetainedEarningsAccumulatedLosses2023-12-3113813073core:NetGoodwill2022-12-3113813073core:IntangibleAssetsOtherThanGoodwill2022-12-3113813073core:LandBuildings2022-12-3113813073core:PlantMachinery2022-12-3113813073core:Vehicles2022-12-3113813073core:FurnitureFittings2022-12-3113813073core:OfficeEquipment2022-12-3113813073core:AfterOneYear2022-12-3113813073core:WithinOneYear2022-12-3113813073core:ListedExchangeTraded2022-12-3113813073core:UnlistedNon-exchangeTraded2022-12-3113813073core:ShareCapital2022-12-3113813073core:SharePremium2022-12-3113813073core:RevaluationReserve2022-12-3113813073core:OtherReservesSubtotal2022-12-3113813073core:RetainedEarningsAccumulatedLosses2022-12-3113813073core:NetGoodwill2021-12-2213813073core:IntangibleAssetsOtherThanGoodwill2021-12-2213813073core:LandBuildings2021-12-2213813073core:PlantMachinery2021-12-2213813073core:Vehicles2021-12-2213813073core:FurnitureFittings2021-12-2213813073core:OfficeEquipment2021-12-2213813073core:AfterOneYear2021-12-2213813073core:WithinOneYear2021-12-2213813073core:ListedExchangeTraded2021-12-2213813073core:UnlistedNon-exchangeTraded2021-12-2213813073core:ShareCapital2021-12-2213813073core:SharePremium2021-12-2213813073core:RevaluationReserve2021-12-2213813073core:OtherReservesSubtotal2021-12-2213813073core:RetainedEarningsAccumulatedLosses2021-12-2213813073core:AfterOneYear2023-01-012023-12-3113813073core:WithinOneYear2023-01-012023-12-3113813073core:Non-currentFinancialInstrumentscore:CostValuation2023-01-012023-12-3113813073core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-01-012023-12-3113813073core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-01-012023-12-3113813073core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-01-012023-12-3113813073core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-01-012023-12-3113813073core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-01-012023-12-3113813073core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-01-012023-12-3113813073core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-01-012023-12-3113813073core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-01-012023-12-3113813073core:Non-currentFinancialInstrumentscore:CostValuation2023-12-3113813073core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-12-3113813073core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-12-3113813073core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-12-3113813073core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-12-3113813073core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-12-3113813073core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-12-3113813073core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-12-3113813073core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-12-3113813073core:Non-currentFinancialInstrumentscore:CostValuation2022-12-3113813073core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-12-3113813073core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-12-3113813073core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-12-3113813073core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-12-3113813073core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-12-3113813073core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-12-3113813073core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-12-3113813073core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-12-3113813073bus:Director12023-01-012023-12-3113813073bus:Director22023-01-012023-12-31

Recharge EVC Ltd

Registered Number
13813073
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

Recharge EVC Ltd
Company Information
for the year from 1 January 2023 to 31 December 2023

Directors

CAUVAIN, Christopher Lee
NICHOLLS, Ashley Rudi

Registered Address

42 High Street, Wanstead
London
E11 2RJ

Registered Number

13813073 (England and Wales)
Recharge EVC Ltd
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets312,54013,518
12,54013,518
Current assets
Debtors443959
Cash at bank and on hand29,08040,928
29,51940,987
Creditors amounts falling due within one year5(8,700)(5,792)
Net current assets (liabilities)20,81935,195
Total assets less current liabilities33,35948,713
Creditors amounts falling due after one year6(100,000)(100,000)
Net assets(66,641)(51,287)
Capital and reserves
Called up share capital200200
Profit and loss account(66,841)(51,487)
Shareholders' funds(66,641)(51,287)
The financial statements were approved and authorised for issue by the Board of Directors on 4 September 2024, and are signed on its behalf by:
CAUVAIN, Christopher Lee
Director
Registered Company No. 13813073
Recharge EVC Ltd
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
The company will have sufficient resources to meet its financial obligations, the directors suggest it is appropriate to prepare financial statements on a going concern basis.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: EVC chargers 7% straight line EVC installations 7% straight line
2.Average number of employees

20232022
Average number of employees during the year21
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 January 2313,98013,980
At 31 December 2313,98013,980
Depreciation and impairment
At 01 January 23462462
Charge for year978978
At 31 December 231,4401,440
Net book value
At 31 December 2312,54012,540
At 31 December 2213,51813,518
4.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables1043
Prepayments and accrued income42916
Total43959
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables1,540529
Accrued liabilities and deferred income7,1605,263
Total8,7005,792
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2023

2022

££
Other creditors100,000100,000
Total100,000100,000