12 July 2022 false No description of principal activity Taxfiler 2023.9 02947447business:PrivateLimitedCompanyLtd2022-07-122023-07-11 029474472022-07-11 029474472022-07-122023-07-11 02947447business:AuditExempt-NoAccountantsReport2022-07-122023-07-11 02947447business:FilletedAccounts2022-07-122023-07-11 029474472023-07-11 02947447business:Director12022-07-122023-07-11 02947447business:RegisteredOffice2022-07-122023-07-11 029474472022-07-11 02947447core:WithinOneYear2023-07-11 02947447core:WithinOneYear2022-07-11 02947447core:ShareCapitalcore:PreviouslyStatedAmount2023-07-11 02947447core:ShareCapitalcore:PreviouslyStatedAmount2022-07-11 02947447core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-11 02947447core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-11 02947447core:PreviouslyStatedAmount2023-07-11 02947447core:PreviouslyStatedAmount2022-07-11 02947447business:SmallEntities2022-07-122023-07-11 02947447countries:EnglandWales2022-07-122023-07-11 02947447core:LandBuildings2022-07-122023-07-11 02947447core:LandBuildings2022-07-11 02947447core:LandBuildings2023-07-11 02947447core:WithinOneYear2022-07-122023-07-11 029474472021-07-122022-07-11 iso4217:GBP xbrli:pure
Company Registration No. 02947447 (England and Wales)
E.H.E.R. Management Company Limited Unaudited accounts for the year ended 11 July 2023
E.H.E.R. Management Company Limited Unaudited accounts Contents
Page
- 2 -
E.H.E.R. Management Company Limited Company Information for the year ended 11 July 2023
Director
Isla Fiona Buchanan
Company Number
02947447 (England and Wales)
Registered Office
Pixie Gables 4 Eaton House 2 Eaton Road Malvern Wells Worcestershire WR14 4PE England
- 3 -
E.H.E.R. Management Company Limited Statement of financial position as at 11 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,058 
2,058 
Current assets
Debtors
519 
342 
Cash at bank and in hand
3,726 
2,214 
4,245 
2,556 
Creditors: amounts falling due within one year
(263)
(263)
Net current assets
3,982 
2,293 
Net assets
6,040 
4,351 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,940 
4,251 
Shareholders' funds
6,040 
4,351 
For the year ending 11 July 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 18 September 2023 and were signed on its behalf by
Isla Fiona Buchanan Director Company Registration No. 02947447
- 4 -
E.H.E.R. Management Company Limited Notes to the Accounts for the year ended 11 July 2023
1
Statutory information
E.H.E.R. Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 02947447. The registered office is Pixie Gables 4 Eaton House, 2 Eaton Road, Malvern Wells, Worcestershire, WR14 4PE, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
No depreciation on Land
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 12 July 2022
2,058 
At 11 July 2023
2,058 
Depreciation
At 11 July 2023
- 
Net book value
At 11 July 2023
2,058 
At 11 July 2022
2,058 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
519 
342 
- 5 -
E.H.E.R. Management Company Limited Notes to the Accounts for the year ended 11 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
263 
263 
Outstanding payments include accountancy and Companies House fees.
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -