E.H Property Limited 11329452 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is letting of own property. Digita Accounts Production Advanced 6.30.9574.0 true 11329452 2022-05-01 2023-04-30 11329452 2023-04-30 11329452 bus:Original 2023-04-30 11329452 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 11329452 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 11329452 bus:Micro-entities 2022-05-01 2023-04-30 11329452 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 11329452 bus:FullAccounts 2022-05-01 2023-04-30 11329452 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 11329452 bus:RegisteredOffice 2022-05-01 2023-04-30 11329452 bus:Director1 2022-05-01 2023-04-30 11329452 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 11329452 countries:EnglandWales 2022-05-01 2023-04-30 11329452 2021-05-01 2022-04-30 11329452 2022-04-30 11329452 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 11329452 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 11329452

E.H Property Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

E.H Property Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

E.H Property Limited

(Registration number: 11329452)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

225,388

225,388

Current assets

2,562

1,499

Creditors: Amounts falling due within one year

(105,316)

(101,932)

Net current liabilities

(102,754)

(100,433)

Total assets less current liabilities

122,634

124,955

Creditors: Amounts falling due after more than one year

(126,589)

(132,547)

Accruals and deferred income

(1,080)

(1,080)

 

(5,035)

(8,672)

Capital and reserves

(5,035)

(8,672)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Studio 21
SUM Studios
1 Hartley Street
Sheffield
S2 3AQ

These financial statements were authorised for issue by the Board on 29 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

E.H Property Limited

(Registration number: 11329452)
Balance Sheet as at 30 April 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 January 2024 and signed on its behalf by:
 

.........................................
Graham Mclaughlin
Director