Company Registration No. 12423483 (England and Wales)
EHP Solution Building Ltd
Unaudited accounts
for the year ended 31 January 2024
EHP Solution Building Ltd
Unaudited accounts
Contents
EHP Solution Building Ltd
Company Information
for the year ended 31 January 2024
Company Number
12423483 (England and Wales)
Registered Office
FLAT 6 GLOBE COURT
CHURCH LANE
BROXBOURNE
EN10 6DJ
ENGLAND
Accountants
Lunar Accountancy Ltd
41 Lancaster Gate
London
W2 3NA
EHP Solution Building Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
13,200
19,800
Cash at bank and in hand
1,461
2,543
Creditors: amounts falling due within one year
(9,115)
(11,344)
Net current assets
15,784
22,678
Total assets less current liabilities
28,984
42,478
Creditors: amounts falling due after more than one year
(23,987)
(24,188)
Called up share capital
10
10
Profit and loss account
4,987
18,280
Shareholders' funds
4,997
18,290
For the year ending 31 January 2024 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 his 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 27 October 2024 and were signed on its behalf by
Alfons Prifti
Director
Company Registration No. 12423483
EHP Solution Building Ltd
Notes to the Accounts
for the year ended 31 January 2024
EHP Solution Building Ltd is a private company, limited by shares, registered in England and Wales, registration number 12423483. The registered office is FLAT 6 GLOBE COURT, CHURCH LANE, BROXBOURNE, EN10 6DJ, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
20% on cost
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Other debtors
23,438
31,479
EHP Solution Building Ltd
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,581
8,041
Loans from directors
(15,766)
853
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).