Registration number:
EV Communities Limited
for the Period from 30 June 2020 to 31 March 2021
EV Communities Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
EV Communities Limited
Company Information
Directors |
Mr Elliot Stephen Lipton Mr Barry Paul Jessup |
Registered office |
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Accountants |
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EV Communities Limited
(Registration number: 03904306)
Balance Sheet as at 31 March 2021
Note |
2021 |
2020 |
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Fixed assets |
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Investments |
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Creditors: Amounts falling due within one year |
( |
( |
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Net liabilities |
( |
( |
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Capital and reserves |
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Called up share capital |
5,757,790 |
5,757,790 |
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Profit and loss account |
(5,872,733) |
(5,813,507) |
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Shareholders' deficit |
(114,943) |
(55,717) |
For the financial period ending 31 March 2021 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. |
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.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.
Approved and authorised by the
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EV Communities Limited
Notes to the Unaudited Financial Statements for the Period from 30 June 2020 to 31 March 2021
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
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 - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
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.
Going concern
The directors considers it appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that would result from a withdrawal of the support of the parent company.
Tax
The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.
The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.
Investments
Investments in subsidiaries, joint ventures and associates are stated at cost less impairments. Adjustments are made to the carrying value to reflect the net realisable value of the investment where this differs from cost. Management conducts annual impairment reviews.
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.
EV Communities Limited
Notes to the Unaudited Financial Statements for the Period from 30 June 2020 to 31 March 2021
Staff numbers |
The average number of persons employed by the company (excluding directors) during the period, was
Investments |
2021 |
2020 |
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Investments in associates |
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Associates |
£ |
Cost |
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At 30 June 2020 |
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Carrying amount |
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At 31 March 2021 |
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At 29 June 2020 |
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Details of undertakings
Details of the investments (including principal place of business of unincorporated entities) in which the company holds 20% or more of the nominal value of any class of share capital are as follows:
Undertaking |
Registered office |
Holding |
Proportion of voting rights |
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2021 |
2020 |
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Associates |
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40 Queen Anne Street,
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Designated member |
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Fleet House
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First Base 4 Stratford LLP is a Designated member |
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EV Communities Limited
Notes to the Unaudited Financial Statements for the Period from 30 June 2020 to 31 March 2021
Associates |
First Base 4 Stratford LLP The principal activity of First Base 4 Stratford LLP is |
Triathlon Homes LLP The principal activity of Triathlon Homes LLP is |
Creditors |
Creditors: amounts falling due within one year
2021 |
2020 |
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Due within one year |
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Taxation and social security |
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