Company Registration Number 13255690 (England and Wales)
EHFP LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
EHFP LTD
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Current assets
482,953
107
Creditors: amounts falling due within one year
(340,553)
(631)
Net current assets/(liabilities)
142,400
(524)
Net assets/(liabilities)
142,400
(524)
Capital and reserves
142,400
(524)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the company loaned the director £34,379 (2022: £nil). The loan is unsecured, repayable on demand and interest is charged at the official HM Revenue and Customs rate.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
EHFP Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 31/33 Commercial Road, Poole, Dorset, BH14 0HU.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 8 April 2024
Mr J T Roberts
Director
Company Registration Number 13255690