360EVC LTD


Silverfin false false 31/12/2023 31/12/2023 01/01/2023 no description of principal activity Clive John Ansell 23/04/2021 Matthew John Ansell 01/07/2022 13354823 2023-12-31 13354823 bus:Director1 2023-12-31 13354823 bus:Director2 2023-12-31 13354823 2022-12-31 13354823 core:CurrentFinancialInstruments 2023-12-31 13354823 core:CurrentFinancialInstruments 2022-12-31 13354823 2023-01-01 2023-12-31 13354823 bus:Micro-entities 2023-01-01 2023-12-31 13354823 bus:FilletedAccounts 2023-01-01 2023-12-31 13354823 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 13354823 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13354823 bus:Director1 2023-01-01 2023-12-31 13354823 bus:Director2 2023-01-01 2023-12-31 13354823 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure

Company No: 13354823 (England and Wales)

360EVC LTD

Unaudited Financial Statements
For the financial year ended 31 December 2023
Pages for filing with the registrar

360EVC LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2023

Contents

360EVC LTD

COMPANY INFORMATION

For the financial year ended 31 December 2023
360EVC LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 December 2023
DIRECTORS Clive John Ansell
Matthew John Ansell
SECRETARY Ashley Lyndon Beetson
REGISTERED OFFICE Unity House
Compass Point Business Park
St Ives
PE27 5JL
England
United Kingdom
COMPANY NUMBER 13354823 (England and Wales)
CHARTERED ACCOUNTANTS Gascoynes
Gascoyne House
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
360EVC LTD

BALANCE SHEET

As at 31 December 2023
360EVC LTD

BALANCE SHEET (continued)

For the financial year ended 31 December 2023
2023 2022
£ £
Current assets 128,185 152,261
Creditors: amounts falling due within one year ( 388,706) ( 324,542)
Net current liabilities ( 260,521) ( 172,281)
Total assets less current liabilities ( 260,521) ( 172,281)
Accruals and deferred income ( 795) ( 795)
Net liabilities ( 261,316) ( 173,076)
Capital and reserves ( 261,316) ( 173,076)

For the financial year ending 31 December 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

  • The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
  • These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
  • These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of 360EVC Ltd (registered number: 13354823) were approved and authorised for issue by the Board of Directors on 11 April 2024 and were signed on its behalf by:

Clive John Ansell
Director
360EVC LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
360EVC LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13354823). The address of its registered office is Unity House, Compass Point Business Park, St Ives, PE27 5JL, England, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Guarantees and other financial commitments

HSBC Bank PLC hold a charge over the companies fixed and floating assets,