Company Registration No. 10637561 (England and Wales)
EHK Surface Repairs Ltd
Unaudited accounts
for the year ended 29 February 2024
EHK Surface Repairs Ltd
Unaudited accounts
Contents
EHK Surface Repairs Ltd
Company Information
for the year ended 29 February 2024
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
EHK Surface Repairs Ltd
Statement of financial position
as at 29 February 2024
Tangible assets
9,357
11,695
Cash at bank and in hand
11,475
3,860
Creditors: amounts falling due within one year
(10,117)
(9,198)
Net current assets
6,884
239
Total assets less current liabilities
16,241
11,934
Creditors: amounts falling due after more than one year
(11,478)
(13,318)
Net assets/(liabilities)
4,763
(1,384)
Profit and loss account
4,764
(1,383)
Shareholders' funds
4,763
(1,384)
For the year ending 29 February 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 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 30 November 2024 and were signed on its behalf by
Emma Jenks
Director
Company Registration No. 10637561
EHK Surface Repairs Ltd
Notes to the Accounts
for the year ended 29 February 2024
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.
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.
As Trading started 1st July, 2017 assets have been depreciated for 8/12 months
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2023
4,531
18,995
2,447
25,973
At 29 February 2024
4,531
18,995
2,447
25,973
At 1 March 2023
3,244
9,269
1,765
14,278
Charge for the year
257
1,945
136
2,338
At 29 February 2024
3,501
11,214
1,901
16,616
At 29 February 2024
1,030
7,781
546
9,357
At 28 February 2023
1,287
9,726
682
11,695
EHK Surface Repairs Ltd
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
5,144
4,624
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 0 (2023: 0).