Micro-entity Accounts - E.H.V. SERVICES (MAINTENANCE) LIMITED

Micro-entity Accounts - E.H.V. SERVICES (MAINTENANCE) LIMITED

E.H.V. SERVICES (MAINTENANCE) LIMITED - Company Information

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Registered Number 01850695

E.H.V. SERVICES (MAINTENANCE) LIMITED

Micro-entity Accounts

31 December 2022

E.H.V. SERVICES (MAINTENANCE) LIMITED Registered Number 01850695

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
274,730
277,027
Current Assets
178,649
233,797
Prepayments and accrued income
6,819
-
Creditors: amounts falling due within one year
(35,947)
(49,430)
Net current assets (liabilities)
149,521
184,367
Total assets less current liabilities
424,251
461,394
Creditors: amounts falling due after more than one year
0
(15,228)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
424,251
446,166
Capital and reserves
424,251
446,166
  • For the year ending 31 December 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 April 2023

And signed on their behalf by:
GRAHAM BURNS, Director

E.H.V. SERVICES (MAINTENANCE) LIMITED Registered Number 01850695

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 9 6