Company registration number 14165515 (England and Wales)
EVHI LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
EVHI LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2023
31 August 2023
- 1 -
2023
£
£
Fixed assets
300,025
Current assets
15,231
Creditors: amounts falling due within one year
(259,226)
Net current liabilities
(243,995)
Total assets less current liabilities
56,030
Accruals and deferred income
(1,140)
Net assets
54,890
Capital and reserves
54,890
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At 31 August 2023, advances to Director Mr E Thomson totalled £63.66. Interest has been paid on this balance at a nominal rate of 2.08% and the loan is repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2023
Number
Employees
EVHI Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4th Floor, John Stow House, 18 Bevis Marks, London, EC3A 7JB.
For the Period ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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 Period 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.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
EVHI LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2023
31 August 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 14 May 2025 and are signed on its behalf by:
S A M Baldwin
Director
Company registration number 14165515 (England and Wales)