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2020-09-23 2021-09-30 12900288 frs-bus:Original 1 2020-09-23 2021-09-30 12900288 frs-bus:Original frs-countries:EnglandWales 2020-09-23 2021-09-30
Registered number: 12900288
EHA PROPERTIES LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2022
WK & CO ACCOUNTANTS LIMITED
Chartered Certified Accountants
28 Blackwood Road
Sutton Coldfield
B74 3PH
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of EHA PROPERTIES LIMITED for the year ended 30 September 2022
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of EHA PROPERTIES LIMITED which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of EHA PROPERTIES LIMITED , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of EHA PROPERTIES LIMITED and state those matters that we have agreed to state to the director of EHA PROPERTIES LIMITED , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than EHA PROPERTIES LIMITED and its director as a body for our work or for this report.
It is your duty to ensure that EHA PROPERTIES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of EHA PROPERTIES LIMITED . You consider that EHA PROPERTIES LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of EHA PROPERTIES LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
15/08/2023
WK & CO ACCOUNTANTS LIMITED
Chartered Certified Accountants
28 Blackwood Road
Sutton Coldfield
B74 3PH
Page 1
Balance Sheet
Registered number: 12900288
30 September 2022 30 September 2021
£ £
Fixed assets 687,115 687,115
Current assets 312,477 196,785
Creditors: Amounts Falling Due Within One Year (989,741 ) (883,865 )
NET CURRENT LIABILITIES (677,264 ) (687,080 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,851 35
Accruals and deferred income (860 ) (360 )
NET ASSETS/(LIABILITIES) 8,991 (325 )
CAPITAL AND RESERVES 8,991 (325 )
Notes
1. General Information
EHA PROPERTIES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12900288 . The registered office is 28 Blackwood Road, Sutton Coldfield, B74 3PH.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2021: NIL)
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For the year ending 30 September 2022 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mr Huzaifa Bin Masood
Director
15/08/2023