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Company Registration No. 10637561 (England and Wales)
EHK Surface Repairs Ltd Unaudited accounts for the year ended 28 February 2023
EHK Surface Repairs Ltd Unaudited accounts Contents
Page
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EHK Surface Repairs Ltd Company Information for the year ended 28 February 2023
Director
Emma Jenks
Company Number
10637561 (England and Wales)
Registered Office
71 Ponsonby Road Plymouth Devon PL3 4HW
Accountants
BookBusters t/n of Castle Home Loans Limited Eureka House Higher Downgate Callington Cornwall PL17 8HL
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EHK Surface Repairs Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,695 
14,619 
Current assets
Debtors
5,577 
67 
Cash at bank and in hand
3,860 
6,440 
9,437 
6,507 
Creditors: amounts falling due within one year
(9,198)
(11,155)
Net current assets/(liabilities)
239 
(4,648)
Total assets less current liabilities
11,934 
9,971 
Creditors: amounts falling due after more than one year
(13,318)
(14,953)
Net liabilities
(1,384)
(4,982)
Capital and reserves
Share premium
(1)
(1)
Profit and loss account
(1,383)
(4,981)
Shareholders' funds
(1,384)
(4,982)
For the year ending 28 February 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 29 November 2023 and were signed on its behalf by
Emma Jenks Director Company Registration No. 10637561
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EHK Surface Repairs Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
EHK Surface Repairs Ltd is a private company, limited by shares, registered in England and Wales, registration number 10637561. The registered office is 71 Ponsonby Road, Plymouth, Devon, PL3 4HW.
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. As Trading started 1st July, 2017 assets have been depreciated for 8/12 months
Plant & machinery
20%
Motor vehicles
20%
Computer equipment
33%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2022
4,531 
18,995 
2,447 
25,973 
At 28 February 2023
4,531 
18,995 
2,447 
25,973 
Depreciation
At 1 March 2022
2,922 
6,838 
1,594 
11,354 
Charge for the year
322 
2,431 
171 
2,924 
At 28 February 2023
3,244 
9,269 
1,765 
14,278 
Net book value
At 28 February 2023
1,287 
9,726 
682 
11,695 
At 28 February 2022
1,609 
12,157 
853 
14,619 
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EHK Surface Repairs Ltd Notes to the Accounts for the year ended 28 February 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,312 
67 
Other debtors
3,265 
- 
5,577 
67 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,774 
4,131 
Trade creditors
800 
750 
Loans from directors
4,624 
6,274 
9,198 
11,155 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
13,318 
14,953 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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