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Company Registration No. 07633128 (England and Wales)
EVE HUMPHREYS LTD Unaudited accounts for the year ended 31 May 2023
EVE HUMPHREYS LTD Unaudited accounts Contents
Page
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EVE HUMPHREYS LTD Company Information for the year ended 31 May 2023
Director
Miss Eve Frances Humphreys
Company Number
07633128 (England and Wales)
Registered Office
Second Floor 26 Goodge Street, London London W1T 2QG United Kingdom
Accountants
Accountingpreneur Limited Second Floor 26 Goodge Street Fitzrovia London W1T 2QG
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EVE HUMPHREYS LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,784 
- 
Current assets
Debtors
11,811 
34,609 
Cash at bank and in hand
10,211 
33,703 
22,022 
68,312 
Creditors: amounts falling due within one year
(13,449)
(44,558)
Net current assets
8,573 
23,754 
Total assets less current liabilities
13,357 
23,754 
Creditors: amounts falling due after more than one year
(12,502)
(16,365)
Net assets
855 
7,389 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
755 
7,289 
Shareholders' funds
855 
7,389 
For the year ending 31 May 2023 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 22 September 2023 and were signed on its behalf by
Miss Eve Frances Humphreys Director Company Registration No. 07633128
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EVE HUMPHREYS LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
EVE HUMPHREYS LTD is a private company, limited by shares, registered in England and Wales, registration number 07633128. The registered office is Second Floor, 26 Goodge Street, London, London, W1T 2QG, United Kingdom.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
25% straight line method
Computer equipment
33% straight line method
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
- 
2,776 
2,776 
Additions
4,312 
1,249 
5,561 
At 31 May 2023
4,312 
4,025 
8,337 
Depreciation
At 1 June 2022
- 
2,776 
2,776 
Charge for the year
399 
378 
777 
At 31 May 2023
399 
3,154 
3,553 
Net book value
At 31 May 2023
3,913 
871 
4,784 
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EVE HUMPHREYS LTD Notes to the Accounts for the year ended 31 May 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,879 
- 
Accrued income and prepayments
246 
- 
Other debtors
9,686 
34,609 
11,811 
34,609 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,580 
- 
Amounts owed to group undertakings and other participating interests
100 
- 
Taxes and social security
7,769 
18,036 
Other creditors
- 
26,522 
13,449 
44,558 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
12,502 
- 
Other creditors
- 
16,365 
12,502 
16,365 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Miss Eve Frances Humphreys
25,876 
15,077 
- 
40,953 
25,876 
15,077 
- 
40,953 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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