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Company registration number: 13159551
EV Connect Electrical Ltd
Unaudited filleted financial statements
31 January 2024
EV Connect Electrical Ltd
Contents
Statement of financial position and notes to the financial statements
EV Connect Electrical Ltd
Statement of financial position
31 January 2024
2024 2023
£ £
Current assets 99,902 73,201
Creditors: amounts falling due within one year ( 76,680) ( 61,920)
_______ _______
Net current assets 23,222 11,281
_______ _______
Total assets less current liabilities 23,222 11,281
Accruals and deferred income ( 1,200) ( 652)
_______ _______
Net assets 22,022 10,629
_______ _______
Capital and reserves 22,022 10,629
_______ _______
Notes to the financial statements
EV Connect Electrical Ltd
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Tony David Arundell ( 10,156) ( 228) ( 10,384)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Tony David Arundell ( 92) ( 10,064) ( 10,156)
_______ _______ _______
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 October 2024 , and are signed on behalf of the board by:
Mr Tony David Arundell
Director
Company registration number: 13159551
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 17 Yardley Business Park, Luckyn Lane, Basildon, Essex, SS14 3GL.