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 2020
PAGES FOR FILING WITH REGISTRAR
E.H.P. LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2020
31 December 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
1,116,675
1,139,939
Current assets
334,847
328,166
Prepayments and accrued income
1,822
1,824
Creditors: amounts falling due within one year
(38,465)
(48,215)
Net current assets
298,204
281,775
Total assets less current liabilities
1,414,879
1,421,714
Creditors: amounts falling due after more than one year
(30,637)
(62,928)
Net assets
1,384,242
1,358,786
Capital and reserves
1,384,242
1,358,786
Notes to the financial statements
1
Employees

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

2020
2019
Number
Number
Employees
4
3

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 2020 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.H.P. LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2020
31 December 2020
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 28 September 2021 and are signed on its behalf by:
E S Salisbury
Director
Company Registration Number 07708994
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