Company Registration No. 13851673 (England and Wales)
EHD Property Services Limited
Unaudited accounts
for the period from 17 January 2022 to 31 January 2023
EHD Property Services Limited
Unaudited accounts
Contents
EHD Property Services Limited
Company Information
for the period from 17 January 2022 to 31 January 2023
Director
Evaldas Sidlauskas
Company Number
13851673 (England and Wales)
Registered Office
7 Blenheim Close
Skellingthorpe
Lincoln
England
LN6 5TL
Accountants
Konsus LTD
1st Floor
107 George lane
South Woodford
ESSEX
E18 1AN
EHD Property Services Limited
Statement of financial position
as at 31 January 2023
Investment property
459,000
Cash at bank and in hand
4,250
Creditors: amounts falling due within one year
(531,804)
Net current liabilities
(526,977)
Profit and loss account
(67,977)
Shareholders' funds
(67,977)
For the period ending 31 January 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 his 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 31 October 2023 and were signed on its behalf by
Evaldas Sidlauskas
Director
Company Registration No. 13851673
EHD Property Services Limited
Notes to the Accounts
for the period from 17 January 2022 to 31 January 2023
EHD Property Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13851673. The registered office is 7 Blenheim Close, Skellingthorpe, Lincoln, England, LN6 5TL.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, 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.
At 31 January 2023
459,000
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
Loans from directors
224,812
7
Average number of employees
During the period the average number of employees was 0.