10 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC340037 2022-04-01 2023-03-31 SC340037 2023-03-31 SC340037 2021-04-01 2022-03-31 SC340037 2022-03-31 SC340037 bus:RegisteredOffice 2022-04-01 2023-03-31 SC340037 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 SC340037 bus:Director1 2022-04-01 2023-03-31 SC340037 core:WithinOneYear 2023-03-31 SC340037 core:WithinOneYear 2022-03-31 SC340037 bus:Director1 2022-03-31 SC340037 bus:Director1 2023-03-31 SC340037 bus:Director1 2021-03-31 SC340037 bus:Director1 2022-03-31 SC340037 bus:Director1 2021-04-01 2022-03-31 SC340037 bus:Micro-entities 2022-04-01 2023-03-31 SC340037 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 SC340037 bus:FullAccounts 2022-04-01 2023-03-31 SC340037 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-04-01 2023-03-31 SC340037 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: SC340037
E H M Enterprises LTD
Trading as E H M Enterprises Ltd
Unaudited filleted financial statements
31 March 2023
E H M Enterprises LTD
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
E H M Enterprises LTD
Directors and other information
Director John Newton
Company number SC340037
Registered office 6 Baxter's Place
Edinburgh
EH1 3AF
Accountants Ian J Brown & Company
4 Lothian Street
Dalkeith
Midlothain
EH22 1DS
E H M Enterprises LTD
Report to the director on the preparation of the
unaudited statutory financial statements of E H M Enterprises LTD
Year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of E H M Enterprises LTD for the year ended 31 March 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of E H M Enterprises LTD, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of E H M Enterprises LTD and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than E H M Enterprises LTD and its director as a body for our work or for this report.
It is your duty to ensure that E H M Enterprises LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of E H M Enterprises LTD. You consider that E H M Enterprises LTD 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 financial statements of E H M Enterprises LTD. 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 statutory financial statements.
Ian J Brown & Company
ICAS
4 Lothian Street
Dalkeith
Midlothain
EH22 1DS
18 December 2023
E H M Enterprises LTD
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 38,252 47,204
_______ _______
Current assets 228,981 126,794
Prepayments and accrued income 4,121 -
_______ _______
233,102 126,794
Creditors: amounts falling due within one year ( 107,555) ( 84,548)
_______ _______
Net current assets 125,547 42,246
_______ _______
Total assets less current liabilities 163,799 89,450
Accruals and deferred income - ( 4,050)
_______ _______
Net assets 163,799 85,400
_______ _______
Capital and reserves 163,799 85,400
_______ _______
Notes to the financial statements
E H M Enterprises LTD
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 10 (2022: 8 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
John Newton ( 516) ( 24,794) ( 25,310)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
John Newton ( 46,912) 46,396 ( 516)
_______ _______ _______
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 18 December 2023 , and are signed on behalf of the board by:
John Newton
Director
Company registration number: SC340037
The company is a private company limited by shares, registered in Scotland.