Company registration number 13170305 (England and Wales)
E&V HOLDINGS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
E&V HOLDINGS LTD
BALANCE SHEET
AS AT 30 JUNE 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
717,029
717,029
Current assets
4,501
1,766
Creditors: amounts falling due within one year
(169,122)
(163,523)
Net current liabilities
(164,621)
(161,757)
Total assets less current liabilities
552,408
555,272
Creditors: amounts falling due after more than one year
(546,498)
(546,354)
Net assets
5,910
8,918
Capital and reserves
5,910
8,918
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
Charges
Creditors amounting to £252,124 (2023: £251,980) are secured by way fixed charges over the investment property of the company.
E&V Holdings Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 53 The Avenue, Hatch End, Pinner, Middlesex, HA5 4EL.
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
E&V HOLDINGS LTD
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 18 March 2025 and are signed on its behalf by:
...............................
Mr. V. Vadher
Director
Company Registration Number 13170305