Public & Private EV Charge Points Ltd - Period Ending 2022-05-31
Public & Private EV Charge Points Ltd - Period Ending 2022-05-31
Registration number:
Public & Private EV Charge Points Ltd
for the Year Ended 31 May 2022
Public & Private EV Charge Points Ltd
Contents
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Company Information |
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Directors' Report |
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Accountants' Report |
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Profit and Loss Account |
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Statement of Comprehensive Income |
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Balance Sheet |
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Statement of Changes in Equity |
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Notes to the Unaudited Financial Statements |
Public & Private EV Charge Points Ltd
Company Information
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Directors |
Mr Lawrence Crawford Mr Elliott James Crawford Mrs Alison Crawford |
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Registered office |
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Accountants |
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Public & Private EV Charge Points Ltd
Directors' Report for the Year Ended 31 May 2022
The directors present their report and the financial statements for the year ended 31 May 2022.
Directors of the company
The directors who held office during the year were as follows:
Principal activity
The principal activity of the company is Providing Electric Vehicle chargers
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
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Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Public & Private EV Charge Points Ltd
for the Year Ended 31 May 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Public & Private EV Charge Points Ltd for the year ended 31 May 2022 as set out on pages 4 to 9 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.
This report is made solely to the Board of Directors of Public & Private EV Charge Points Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Public & Private EV Charge Points Ltd and state those matters that we have agreed to state to the Board of Directors of Public & Private EV Charge Points Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Public & Private EV Charge Points Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Public & Private EV Charge Points Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of Public & Private EV Charge Points Ltd. You consider that Public & Private EV Charge Points Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Public & Private EV Charge Points Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Chartered Accountant
Liverpool
Merseyside
L3 6AL
Public & Private EV Charge Points Ltd
Profit and Loss Account for the Year Ended 31 May 2022
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Note |
2022 |
2021 |
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Turnover |
- |
- |
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Gross profit/(loss) |
- |
- |
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Operating profit/(loss) |
- |
- |
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Profit/(loss) before tax |
- |
- |
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Profit/(loss) for the financial year |
- |
- |
The above results were derived from continuing operations.
The company has no recognised gains or losses for the year other than the results above.
Public & Private EV Charge Points Ltd
Statement of Comprehensive Income for the Year Ended 31 May 2022
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2022 |
2021 |
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Profit/(loss) for the year |
- |
- |
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Total comprehensive income for the year |
- |
- |
Public & Private EV Charge Points Ltd
(Registration number: 12592232)
Balance Sheet as at 31 May 2022
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Note |
2022 |
2021 |
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Current assets |
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Debtors |
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Capital and reserves |
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Called up share capital |
100 |
100 |
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Shareholders' funds |
100 |
100 |
For the financial year ending 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
For the financial year ending 31 May 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
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Public & Private EV Charge Points Ltd
Statement of Changes in Equity for the Year Ended 31 May 2022
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Share capital |
Total |
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At 1 June 2021 |
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At 31 May 2022 |
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Share capital |
Total |
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New share capital subscribed |
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At 31 May 2021 |
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Public & Private EV Charge Points Ltd
Notes to the Unaudited Financial Statements for the Year Ended 31 May 2022
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General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
These financial statements were authorised for issue by the
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Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Trade debtors
Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.
Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was