Registered number
12455907
EHR Inspection Services Ltd
Filleted Accounts
29 February 2024
EHR Inspection Services Ltd
Registered number: 12455907
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 1,374 576
Current assets 19,467 16,184
Prepayments and accrued income 134 -
19,601 16,184
Creditors: amounts falling due within one year (20,971) (16,745)
Net current liabilities (1,370) (561)
Total assets less current liabilities 4 15
Accruals and deferred income - (10)
Net assets 4 5
Capital and reserves 4 5
Number Number
Average number of employees 1 1
The accounts reflect a Directors' Loan balance for the amount of £10,011.00, owed to the company as at 28th February 2022, from its director Mr Reade.
The company is a private company limited by shares and incorporated in England. Its registered office is 25 High Road, Gorleston, Great Yarmouth, NR31 0PJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
E Reade
Director
Approved by the board on 26.02.2025
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