E.H.P._LIMITED - Accounts


Company Registration Number 07708994 (England and Wales)
E.H.P. LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019
PAGES FOR FILING WITH REGISTRAR
E.H.P. LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2019
31 December 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
1,139,939
1,163,203
Current assets
328,166
260,254
Prepayments and accrued income
1,824
1,824
Creditors: amounts falling due within one year
(48,215)
(40,000)
Net current assets
281,775
222,078
Total assets less current liabilities
1,421,714
1,385,281
Creditors: amounts falling due after more than one year
(62,928)
(62,848)
Net assets
1,358,786
1,322,433
Capital and reserves
1,358,786
1,322,433
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
3
3
E.H.P. LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2019
31 December 2019
- 2 -

E.H.P. Limited is a private company limited by shares incorporated in England and Wales. The registered office is Plas Rhosdican, Pant Road, Caernarfon, Gwynedd, Wales, LL54 5RL.

For the year ended 31 December 2019 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.

The financial statements were approved by the board of directors and authorised for issue on 10 December 2020 and are signed on its behalf by:
E S Salisbury
Director
Company Registration Number 07708994
2019-12-312019-01-01falseCCH SoftwareCCH Accounts Production 2020.310No description of principal activityE S SalisburyM E SalisburyE Hodder077089942019-01-012019-12-31077089942019-12-31077089942018-12-3107708994core:CurrentFinancialInstrumentscore:WithinOneYear2019-12-3107708994core:CurrentFinancialInstrumentscore:WithinOneYear2018-12-3107708994core:Non-currentFinancialInstruments2019-12-3107708994core:Non-currentFinancialInstruments2018-12-31077089942018-01-012018-12-3107708994bus:Director12019-01-012019-12-3107708994bus:PrivateLimitedCompanyLtd2019-01-012019-12-3107708994bus:SmallCompaniesRegimeForAccounts2019-01-012019-12-3107708994bus:Micro-entities2019-01-012019-12-3107708994bus:AuditExemptWithAccountantsReport2019-01-012019-12-3107708994bus:Director22019-01-012019-12-3107708994bus:Director32019-01-012019-12-3107708994bus:FullAccounts2019-01-012019-12-31xbrli:purexbrli:sharesiso4217:GBP