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Registration number: 07350608

Ebenezers (Hythe) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2022

 

Ebenezers (Hythe) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ebenezers (Hythe) Limited

Company Information

Directors

Mrs Angela Claire Holland

Mr Mark Holland

Registered office

18a Pylewell Road
Hythe
Southampton
Hampshire
SO45 6AR

Accountants

CrunchWise
18 Elgin Close
Hythe
Southampton
Hampshire
SO45 6JG

 

Ebenezers (Hythe) Limited

(Registration number: 07350608)
Balance Sheet as at 31 August 2022

2022
£

2021
£

Fixed assets

3,679

1,878

Current assets

85,357

28,739

Creditors: Amounts falling due within one year

(57,807)

(50,261)

Net current assets/(liabilities)

27,550

(21,522)

Total assets less current liabilities

31,229

(19,644)

Creditors: Amounts falling due after more than one year

(17,842)

-

Accruals and deferred income

(13,385)

-

 

2

(19,644)

Capital and reserves

2

(19,644)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
18a Pylewell Road
Hythe
Southampton
Hampshire
SO45 6AR

These financial statements were authorised for issue by the Board on 9 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 11 (2021 - 10).

 

Ebenezers (Hythe) Limited

(Registration number: 07350608)
Balance Sheet as at 31 August 2022

3

Related party transactions

Transactions with directors

2022

At 1 September 2021
£

Advances to director
£

At 31 August 2022
£

Mrs Angela Claire Holland

Loan charged at 2%, repayable on demand

-

19,108

19,108

       
     

Mr Mark Holland

Interest charged at 2%, repayable on demand

-

19,107

19,107

       
     

 

For the financial year ending 31 August 2022 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 accounts for the year in question in accordance with section 476; and

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 9 November 2023 and signed on its behalf by:
 

.........................................
Mrs Angela Claire Holland
Director

.........................................
Mr Mark Holland
Director