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 2023

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

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
262,159
274,730
Current Assets
198,304
178,649
Prepayments and accrued income
-
6,819
Creditors: amounts falling due within one year
(19,188)
(35,947)
Net current assets (liabilities)
179,116
149,521
Total assets less current liabilities
441,275
424,251
Creditors: amounts falling due after more than one year
(28,469)
-
Accruals and deferred income
(1,700)
-
Total net assets (liabilities)
411,106
424,251
Capital and reserves
411,106
424,251
  • For the year ending 31 December 2023 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 30 April 2024

And signed on their behalf by:
Mrs E Carr, Director

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

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 7 9