Company Registration No. 07633128 (England and Wales)
EVE HUMPHREYS LTD
Unaudited accounts
for the year ended 31 May 2023
EVE HUMPHREYS LTD
Unaudited accounts
Contents
EVE HUMPHREYS LTD
Company Information
for the year ended 31 May 2023
Director
Miss Eve Frances Humphreys
Company Number
07633128 (England and Wales)
Registered Office
Second Floor
26 Goodge Street, London
London
W1T 2QG
United Kingdom
Accountants
Accountingpreneur Limited
Second Floor
26 Goodge Street
Fitzrovia
London
W1T 2QG
EVE HUMPHREYS LTD
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
10,211
33,703
Creditors: amounts falling due within one year
(13,449)
(44,558)
Net current assets
8,573
23,754
Total assets less current liabilities
13,357
23,754
Creditors: amounts falling due after more than one year
(12,502)
(16,365)
Called up share capital
100
100
Profit and loss account
755
7,289
Shareholders' funds
855
7,389
For the year ending 31 May 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 September 2023 and were signed on its behalf by
Miss Eve Frances Humphreys
Director
Company Registration No. 07633128
EVE HUMPHREYS LTD
Notes to the Accounts
for the year ended 31 May 2023
EVE HUMPHREYS LTD is a private company, limited by shares, registered in England and Wales, registration number 07633128. The registered office is Second Floor, 26 Goodge Street, London, London, W1T 2QG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% straight line method
Computer equipment
33% straight line method
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2022
-
2,776
2,776
Additions
4,312
1,249
5,561
At 31 May 2023
4,312
4,025
8,337
At 1 June 2022
-
2,776
2,776
Charge for the year
399
378
777
At 31 May 2023
399
3,154
3,553
At 31 May 2023
3,913
871
4,784
EVE HUMPHREYS LTD
Notes to the Accounts
for the year ended 31 May 2023
Amounts falling due within one year
Accrued income and prepayments
246
-
Other debtors
9,686
34,609
6
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
100
-
Taxes and social security
7,769
18,036
7
Creditors: amounts falling due after more than one year
2023
2022
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Miss Eve Frances Humphreys
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).