TEVHR LTD

TEVHR LTD

TEVHR LTD - Company Information

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TEVHR LTD

Company Registration Number:
06640714 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2020

Period of accounts

Start date: 01 January 2020

End date: 31 December 2020

TEVHR LTD

Contents of the Financial Statements

for the Period Ended 31 December 2020

Balance sheet
Notes

TEVHR LTD

Balance sheet

As at 31 December 2020


Notes
2020
2019


£
£
Called up share capital not paid: 100 100
Fixed assets
Tangible assets: 3 378,273 330,875
Total fixed assets: 378,273 330,875
Current assets
Stocks: 387,451 301,746
Debtors:   290,023 329,884
Cash at bank and in hand: 61,400 42,908
Total current assets: 738,874 674,538
Net current assets (liabilities): 738,874 674,538
Total assets less current liabilities: 1,117,247 1,005,513
Total net assets (liabilities): 1,117,247 1,005,513
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,117,147 1,005,413
Shareholders funds: 1,117,247 1,005,513

The notes form part of these financial statements

TEVHR LTD

Balance sheet statements

For the year ending 31 December 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 November 2021
and signed on behalf of the board by:

Name: JANE ADELE WARNER
Status: Director

The notes form part of these financial statements

TEVHR LTD

Notes to the Financial Statements

for the Period Ended 31 December 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

TEVHR LTD

Notes to the Financial Statements

for the Period Ended 31 December 2020

2. Employees

2020 2019
Average number of employees during the period 23 20

TEVHR LTD

Notes to the Financial Statements

for the Period Ended 31 December 2020

3. Tangible Assets

Total
Cost £
At 01 January 2020 330,875
Additions 47,398
At 31 December 2020 378,273
Net book value
At 31 December 2020 378,273
At 31 December 2019 330,875