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Registered number: 14037063
Purely-EV Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Richards Associates Limited
North Lodge
Hawkesyard
Rugeley
Staffordshire
WS15 1PS
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14037063
30 April 2024 30 April 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors - 1
Cash at bank and in hand 203 6
203 7
Creditors: Amounts Falling Due Within One Year 4 (9,506 ) (5,025 )
NET CURRENT ASSETS (LIABILITIES) (9,303 ) (5,018 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,303 ) (5,018 )
NET LIABILITIES (9,303 ) (5,018 )
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account (9,305 ) (5,020 )
SHAREHOLDERS' FUNDS (9,303) (5,018)
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Page 2
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr M Warwick
Director
18 December 2024
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Purely-EV Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14037063 . The registered office is 86-90 Paul Street, London, England, EC2A 4NE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.
2.3. 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 is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Financial Instruments
The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, and loans to related parties.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
30 April 2024 30 April 2023
£ £
Accruals and deferred income 421 300
Directors' loan accounts 9,085 4,725
9,506 5,025
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5. Share Capital
30 April 2024 30 April 2023
£ £
Allotted, Called up and fully paid 2 2
6. Ultimate Controlling Party
The company's ultimate controlling party is Mr & Mrs Warwick by virtue of their ownership of 100% of the issued share capital in the company.
7. Going Concern
Total liabilities exceed total assets, however, the company is able to meet its liabilities as they fall due.
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