13 July 2023 v2025.19.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwaretruetruetruetrueNo description of principal activityfalsexbrli:purexbrli:sharesiso4217:GBP150001992023-07-132024-07-31150001992024-07-3115000199core:ShareCapital2024-07-3115000199bus:Director12023-07-132024-07-3115000199bus:RegisteredOffice2023-07-132024-07-311500019912023-07-132024-07-3115000199countries:EnglandWales2023-07-132024-07-3115000199bus:AuditExemptWithAccountantsReport2023-07-132024-07-3115000199bus:PrivateLimitedCompanyLtd2023-07-132024-07-3115000199bus:SmallEntities2023-07-132024-07-3115000199bus:FullAccounts2023-07-132024-07-31
Company registration number:
15000199
EV Bay Marking Co. Limited
Unaudited Filleted Financial Statements for the period ended
31 July 2024
EV Bay Marking Co. Limited
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements of EV Bay Marking Co. Limited
Period ended
31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the
financial statements
of
EV Bay Marking Co. Limited
for the period ended
31 July 2024
which comprise the statement of financial position, statement of changes in equity and related notes from the company’s accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at icaew.com/​regulations.
This report is made solely to the Board of Directors of
EV Bay Marking Co. Limited
, as a body, in accordance with the terms of my engagement letter dated 13 July 2023. My work has been undertaken solely to prepare for your approval the
financial statements
of
EV Bay Marking Co. Limited
and state those matters that I have agreed to state to the Board of Directors of
EV Bay Marking Co. Limited
, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than
EV Bay Marking Co. Limited
and its Board of Directors, as a body, for my work or for this report.
It is your duty to ensure that
EV Bay Marking Co. Limited
has kept adequate accounting records and to prepare statutory
financial statements
that give a true and fair view of the assets, liabilities, financial position and profit of
EV Bay Marking Co. Limited
. You consider that
EV Bay Marking Co. Limited
is exempt from the statutory audit requirement for the period.
I have not been instructed to carry out an audit or a review of the financial statements of EV Bay Marking Co. Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Crown & Co Accountants Limited
Chartered Accountants
Singleton Court Business Park
Wonastow Road
Monmouth
Monmouthshire
NP25 5JA
United Kingdom
Date:
1 April 2025
EV Bay Marking Co. Limited
Statement of Financial Position
31 July 2024
31 Jul 2024
Note£
Current assets  
Debtors 5
100
 
Net current assets
100
 
Total assets less current liabilities 100  
Capital and reserves  
Called up share capital
100
 
Profit and loss account -  
Shareholders funds
100
 
The company did not trade during the current period and has not made either a profit or a loss.
For the period ending
31 July 2024
, the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and 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
1 April 2025
, and are signed on behalf of the board by:
C Edmonds
Director
Company registration number:
15000199
EV Bay Marking Co. Limited
Notes to the Financial Statements
Period ended
31 July 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Singleton Court Business Park
,
Wonastow Road
,
Monmouth
,
Monmouthshire
,
NP25 5JA
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Income Statement

The company is dormant as defined in section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current period and therefore no income statement is presented within these financial statements.

4 Average number of employees

The average number of persons employed by the company during the period was Nil.

5 Debtors

31 Jul 2024
£
Other debtors
100