EH&W LTD - Period Ending 2023-03-31

EH&W LTD - Period Ending 2023-03-31


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Registration number: 12379232

EH&W LTD

Unaudited Financial Statements

for the Period from 1 January 2022 to 31 March 2023

 

EH&W LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

EH&W LTD

Company Information

Directors

Mr Andrew Stephen Hursthouse

Mr David Jonathan Earlam

Mr Christopher Michael Williams

Registered office

10 Grange Road
West Kirby
Wirral
Merseyside
CH48 4HA

 

EH&W LTD

(Registration number: 12379232)
Balance Sheet as at 31 March 2023

2023
£

2021
£

Fixed assets

583

-

Current assets

237,397

157,622

Prepayments and accrued income

8,876

967

Creditors: Amounts falling due within one year

(91,407)

(55,158)

Net current assets

154,866

103,431

Total assets less current liabilities

155,449

103,431

Accruals and deferred income

(104,200)

(95,379)

 

51,249

8,052

Capital and reserves

51,249

8,052

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
10 Grange Road
West Kirby
Wirral
Merseyside
CH48 4HA
United Kingdom

These financial statements were authorised for issue by the Board on 14 December 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 1 (2021 - 1).

For the financial period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

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

 

EH&W LTD

(Registration number: 12379232)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 14 December 2023 and signed on its behalf by:
 

.........................................
Mr Andrew Stephen Hursthouse
Director

.........................................
Mr David Jonathan Earlam
Director

.........................................
Mr Christopher Michael Williams
Director