Registered number
13840191
Ego EV Chargers Limited
Filleted Accounts
31 January 2024
Ego EV Chargers Limited
Registered number: 13840191
Balance Sheet
as at 31 January 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1,280 1,600
Current assets
Debtors 4 5 4,749
Cash at bank and in hand 1,727 3,694
1,732 8,443
Creditors: amounts falling due within one year 5 (971) (5,992)
Net current assets 761 2,451
Total assets less current liabilities 2,041 4,051
Provisions for liabilities (304) (304)
Net assets 1,737 3,747
Capital and reserves
Called up share capital 10 10
Profit and loss account 1,727 3,737
Shareholders' funds 1,737 3,747
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Gareth John
Director
Approved by the board on 25 October 2024
Ego EV Chargers Limited
Notes to the Accounts
for the year ended 31 January 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 20% reducing balance
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 February 2023 2,000
At 31 January 2024 2,000
Depreciation
At 1 February 2023 400
Charge for the year 320
At 31 January 2024 720
Net book value
At 31 January 2024 1,280
At 31 January 2023 1,600
4 Debtors 2024 2023
£ £
Trade debtors - 4,744
Other debtors 5 5
5 4,749
5 Creditors: amounts falling due within one year 2024 2023
£ £
Director loan account 221 1,995
Trade creditors - 1,500
Taxation and social security costs - 1,747
Other creditors 750 750
971 5,992
6 Other information
Ego EV Chargers Limited is a private company limited by shares and incorporated in England & Wales. Its registered office is:
16 Brynview Avenue
Ystrad Mynach
Hengoed
CF82 7DB
7 Controlling party
The company is controlled by director, Gareth John, who owns 100% of the issued share capital.
8 Presentation currency
The financial statements are presented in Sterling and rounded to the nearest £1.
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