Registered Number 12839769

EV CHARGE & GO LTD

Micro-entity Accounts

31 March 2024

EV CHARGE & GO LTD Registered Number 12839769

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Current Assets
141,000
-
Creditors: amounts falling due within one year
(282,000)
(12,000)
Net current assets (liabilities)
(141,000)
(12,000)
Total assets less current liabilities
(141,000)
(12,000)
Total net assets (liabilities)
(141,000)
(12,000)
Capital and reserves
(141,000)
(12,000)
  • For the year ending 31 March 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 January 2025

And signed on their behalf by:
Alex Essex, Director

EV CHARGE & GO LTD Registered Number 12839769

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 3 2
2Off balance sheet arrangements
The company has reported negative net assets as at 31 March 2024. This reflects the company’s strategy of investing and borrowing heavily to acquire and maintain a sufficient fleet of vehicles to meet operational demands. The directors are confident that the company’s financial position will turn positive once anticipated grant income is received and future operational revenues are realised. The directors remain committed to ensuring the company’s ongoing financial stability and viability.