2023-01-01 02 August 2024 Mr Noel Hugh Conn Noel Conn and Company NI684603 2023-12-31 NI684603 2023-01-01 2023-12-31 NI684603 2022-12-31 NI684603 2021-12-22 2022-12-31 NI684603 uk-core:WithinOneYear 2022-12-31 NI684603 uk-core:WithinOneYear 2023-12-31 NI684603 uk-core:ShareCapital 2023-12-31 NI684603 uk-core:ShareCapital 2022-12-31 NI684603 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 NI684603 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 NI684603 uk-bus:Director1 2023-01-01 2023-12-31 NI684603 uk-core:ComputerEquipment 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure NI684603 uk-bus:Audited 2023-01-01 2023-12-31 NI684603 uk-bus:FRS102 2023-01-01 2023-12-31 NI684603 uk-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 NI684603 uk-bus:FilletedAccounts 2023-01-01 2023-12-31 NI684603 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
EHC Central Services Ltd
Registered Number:NI684603
For the year ended 31 December 2023
Northern Ireland
Audited Financial Statements
2
For the year ended 31 December 2023
EHC Central Services Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
NI684603
As at 31 December 2023
EHC Central Services Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
2,867
2,525
2
2,867
2,525
Current assets
Trade and other receivables
-
12,588
3
53,735
Cash and cash equivalents
10,483
23,071
53,735
Trade and other payables: amounts falling due within one
year
(40,498)
(56,660)
4
13,237
(33,589)
Net current liabilities
Total assets less current liabilities
(30,722)
15,762
(30,722)
Net assets/liabilities
15,762
Capital and reserves
Called up share capital
100
100
Retained earnings
(30,822)
15,662
(30,722)
15,762
Shareholders' funds
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Edmund Coyle Director
These financial statements were approved and authorised for issue by the Board on 02 August 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 December 2023
EHC Central Services Ltd
Notes to the Financial Statements
Statutory Information
EHC Central Services Ltd is a private limited company, limited by shares, domiciled in Northern Ireland, registration
number NI684603.
Registered address:
38a Mallusk Road
Newtownabbey
Belfast
BT36 4PP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
20% Reducing balance
Computer Equipment
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 January 2023
3,156
1,059
Additions
At 31 December 2023
4,215
Provision for depreciation and impairment
At 01 January 2023
631
Charge for year
717
At 31 December 2023
1,348
At 31 December 2023
Net book value
2,867
At 31 December 2022
2,525
3. Trade and other receivables
2022
2023
£
£
Other debtors
12,588
-
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5
For the year ended 31 December 2023
EHC Central Services Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
1,436
-
Other creditors
55,224
40,498
56,660
40,498
5. Average number of persons employed
During the year the average number of employees was 15 (2022 : 14)
6. Parent-subsidiary relationship
7.1 The ultimate parent undertaking is EJC Propco 1A Ltd. The ultimate controlling party is Mr Edmund Coyle by virtue of his shareholding in the parent company.
7. Disclosure under section 444(5B) of the Companies Act 2006
The Report of the Independent Auditor is unqualified.
Mr Noel Hugh Conn (Senior Statutory Auditor)
Noel Conn and Company
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