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COMPANY REGISTRATION NUMBER: 9398314
ERH Limited
Filleted Unaudited Financial Statements
31 December 2022
ERH Limited
Financial Statements
Year ended 31 December 2022
Contents
Page
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
ERH Limited
Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of ERH Limited
Year ended 31 December 2022
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 December 2022, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
HARPER SHELDON LIMITED Chartered accountants
Midway House Staverton Technology Park Herrick Way, Staverton Cheltenham, Glos. GL51 6TQ
20 October 2023
ERH Limited
Statement of Financial Position
31 December 2022
2022
2021
£
£
Fixed assets
3,066,945
3,066,945
------------
------------
Current assets
1,629,071
1,957,290
Creditors: amounts falling due within one year
( 1,629,070)
( 2,601,000)
------------
------------
Net current assets/(liabilities)
1
( 643,710)
------------
------------
Total assets less current liabilities
3,066,946
2,423,235
------------
------------
Capital and reserves
3,066,946
2,423,235
------------
------------
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 October 2023 , and are signed on behalf of the board by:
D. Greaves
Director
Company registration number: 9398314
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Midway House, Staverton Technology Park, Herrick Way, Staverton, Cheltenham, Glos, GL51 6TQ.
The company has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.