Company Registration No. 07633128 (England and Wales)
EVE HUMPHREYS LTD
Unaudited accounts
for the year ended 31 May 2021
EVE HUMPHREYS LTD
Unaudited accounts
Contents
EVE HUMPHREYS LTD
Company Information
for the year ended 31 May 2021
Director
Miss Eve Frances Humphreys
Company Number
07633128 (England and Wales)
Registered Office
77 Chiswick Road
London
UK
W4 5RE
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 2021
Cash at bank and in hand
39,220
11,808
Creditors: amounts falling due within one year
(26,491)
(7,503)
Net current assets
37,417
7,405
Total assets less current liabilities
37,417
7,433
Creditors: amounts falling due after more than one year
(20,000)
-
Called up share capital
100
100
Profit and loss account
17,317
7,333
Shareholders' funds
17,417
7,433
For the year ending 31 May 2021 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 11 November 2021 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 2021
EVE HUMPHREYS LTD is a private company, limited by shares, registered in England and Wales, registration number 07633128. The registered office is 77 Chiswick Road, London, UK, W4 5RE, 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:
Computer equipment
33% straight line method
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
24,688
3,100
EVE HUMPHREYS LTD
Notes to the Accounts
for the year ended 31 May 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
23,004
7,404
Loans from directors
2,387
-
7
Creditors: amounts falling due after more than one year
2021
2020
8
Average number of employees
During the year the average number of employees was 1 (2020: 1).