EV1 LOGISTICS LIMITED 07130618 false 2023-04-01 2023-12-31 2023-12-31 The principal activity of the company is provision of marketing services. Digita Accounts Production Advanced 6.30.9574.0 true 07130618 2023-04-01 2023-12-31 07130618 2023-12-31 07130618 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 07130618 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 07130618 bus:Micro-entities 2023-04-01 2023-12-31 07130618 bus:AuditExemptWithAccountantsReport 2023-04-01 2023-12-31 07130618 bus:FullAccounts 2023-04-01 2023-12-31 07130618 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2023-12-31 07130618 bus:RegisteredOffice 2023-04-01 2023-12-31 07130618 bus:Director1 2023-04-01 2023-12-31 07130618 bus:Director4 2023-04-01 2023-12-31 07130618 bus:PrivateLimitedCompanyLtd 2023-04-01 2023-12-31 07130618 countries:AllCountries 2023-04-01 2023-12-31 07130618 2022-04-01 2023-03-31 07130618 2023-03-31 07130618 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07130618 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 07130618

EV1 LOGISTICS LIMITED

Unaudited Filleted Financial Statements

for the Period from 1 April 2023 to 31 December 2023

 

EV1 LOGISTICS LIMITED

Contents of the Financial Statements
for the Period from 1 April 2023 to 31 December 2023

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

EV1 LOGISTICS LIMITED

Company Information






 

Directors

Mrs J S Brocklehurst

Mr I Brocklehurst

Registered office

Unit 5
Magazine Point
River Bank Road
Bromborough
Wirral
CH62 3JP



 

Accountants

Pennington Williams Limited
Chartered Certified Accountants
Stanhope House
Mark Rake
Bromborough
Wirral
Merseyside
CH62 2DN

 

EV1 LOGISTICS LIMITED

(Registration number: 07130618)
Balance Sheet as at 31 December 2023

2023
£

2023
£

Fixed assets

118,329

29,018

Current assets

133,796

119,040

Prepayments and accrued income

20,990

8,639

Creditors: Amounts falling due within one year

(291,808)

(134,199)

Net current liabilities

(137,022)

(6,520)

Total assets less current liabilities

(18,693)

22,498

Creditors: Amounts falling due after more than one year

(31,660)

(44,725)

Accruals and deferred income

(3,000)

(3,000)

 

(53,353)

(25,227)

Capital and reserves

(53,353)

(25,227)


 

Notes To The Financial Statements

1

General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
Unit 5
Magazine Point
River Bank Road
Bromborough
Wirral
CH62 3JP

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 6 (2023 - 5).

 

EV1 LOGISTICS LIMITED

(Registration number: 07130618)
Balance Sheet as at 31 December 2023

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £527,523 (2023 - £Nil).

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period 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.

For the financial period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Approved and authorised by the Board on 23 September 2024 and signed on its behalf by:
 

.........................................

Mrs J S Brocklehurst
Director

.........................................

Mr I Brocklehurst
Director