Company Registration No. 12206749 (England and Wales)
EV TECH AND MOT LTD
Unaudited accounts
for the year ended 30 September 2022
EV TECH AND MOT LTD
Unaudited accounts
Contents
EV TECH AND MOT LTD
Company Information
for the year ended 30 September 2022
Directors
Mrs Claudia- Ancuta Melecciu
Mr Abidur Rahman
Secretary
Mrs Claudia Ancuta Melecciu
Company Number
12206749 (England and Wales)
Registered Office
UNIT 1
2 EDINBURGH PLACE
HARLOW
ESSEX
CM20 2DJ
UNITED KINGDOM
Accountants
Barking Accountants Ltd
Suite 203,Unit 4,Genoa Build
18 North Street
Barking
IG11 8AW
EV TECH AND MOT LTD
Statement of financial position
as at 30 September 2022
Tangible assets
42,624
53,280
Cash at bank and in hand
8,409
2,762
Creditors: amounts falling due within one year
(27,924)
(20,562)
Net current assets/(liabilities)
1,629
(11,214)
Total assets less current liabilities
44,253
42,066
Creditors: amounts falling due after more than one year
(17,762)
(26,386)
Called up share capital
100
100
Profit and loss account
26,391
15,580
Shareholders' funds
26,491
15,680
For the year ending 30 September 2022 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 February 2023 and were signed on its behalf by
Mrs Claudia- Ancuta Melecciu
Director
Company Registration No. 12206749
EV TECH AND MOT LTD
Notes to the Accounts
for the year ended 30 September 2022
EV TECH AND MOT LTD is a private company, limited by shares, registered in England and Wales, registration number 12206749. The registered office is UNIT 1, 2 EDINBURGH PLACE, HARLOW, ESSEX, CM20 2DJ, UNITED KINGDOM.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance Method
Fixtures & fittings
20% Reducing Balance Method
Computer equipment
20% Reducing Balance Method
4
Tangible fixed assets
Total
At 30 September 2022
69,600
Charge for the year
10,656
At 30 September 2022
26,976
At 30 September 2022
42,624
At 30 September 2021
53,280
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Average number of employees
During the year the average number of employees was 4 (2021: 2).
