2 31/03/2024 2024-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08904522 2023-04-01 2024-03-31 08904522 2024-03-31 08904522 2022-04-01 2023-03-31 08904522 2023-03-31 08904522 bus:Director1 2023-04-01 2024-03-31 08904522 core:WithinOneYear 2024-03-31 08904522 core:WithinOneYear 2023-03-31 08904522 bus:Director1 2024-03-31 08904522 bus:Micro-entities 2023-04-01 2024-03-31 08904522 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08904522 bus:FullAccounts 2023-04-01 2024-03-31 08904522 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08904522 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Company registration number: 08904522
EVH Resources Limited
Unaudited filleted financial statements
31 March 2024
EVH Resources Limited
Contents
Statement of financial position and notes to the financial statements
EVH Resources Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 41,712 35,282
_______ _______
Current assets 286,518 207,569
Prepayments and accrued income 3,333 -
_______ _______
289,851 207,569
Creditors: amounts falling due within one year ( 100,399) ( 113,886)
_______ _______
Net current assets 189,452 93,683
_______ _______
Total assets less current liabilities 231,164 128,965
Accruals and deferred income ( 19,325) ( 18,275)
_______ _______
Net assets 211,839 110,690
_______ _______
Capital and reserves 211,839 110,690
_______ _______
Notes to the financial statements
EVH Resources Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Nolan Herring - 377,720 ( 113,000) 264,720
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Nolan Herring - - - -
_______ _______ _______ _______
Loan to the director is at the official interest rate (2.25% in the year) and is repayable on demand.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 August 2024 , and are signed on behalf of the board by:
Nolan Herring
Director
Company registration number: 08904522
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 1 Upper Gladstone Road, Chesham, HP5 3AF.