EICHHORN & ASSOCIATES LIMITED

Company Registration Number:
11669342 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 1 December 2022

End date: 30 November 2023

EICHHORN & ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

EICHHORN & ASSOCIATES LIMITED

Profit And Loss Account

for the Period Ended 30 November 2023

2023 2022


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: ( 6,344 ) ( 4,697 )
Administrative expenses: ( 2,265 ) ( 3,076 )
Other operating income: 0 0
Operating profit(or loss): (8,609) (7,773)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (8,609) (7,773)
Tax: 0 30
Profit(or loss) for the financial year: (8,609) (7,743)

EICHHORN & ASSOCIATES LIMITED

Balance sheet

As at 30 November 2023

Notes 2023 2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,179 2,444
Investments: 4 7,370 13,714
Total fixed assets: 8,549 16,158
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 572 2,133
Investments:   0 0
Total current assets: 572 2,133
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 5,965 ) ( 6,062 )
Net current assets (liabilities): (5,393) (3,929)
Total assets less current liabilities: 3,156 12,229
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 ( 464 )
Accruals and deferred income: 0 0
Total net assets (liabilities): 3,156 11,765
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 3,056 11,665
Total Shareholders' funds: 3,156 11,765

The notes form part of these financial statements

EICHHORN & ASSOCIATES LIMITED

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 14 August 2024
and signed on behalf of the board by:

Name: Melanie Eichhorn-Schurig
Status: Director

The notes form part of these financial statements

EICHHORN & ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents net invoiced sales of goods and services, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.Computer equipment - 25% on cost

    Valuation information and policy

    A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instruments.Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes, in effect, a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.Debt instruments are subsequently measured at amortised cost. Other financial instruments are initially recognised at fair value, unless payment for an asset is deferred upon normal business terms or financed at a rate of interest that is not a market rate, in which case the asset is measured at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. Any reversals of impairment are recognised in profit or loss immediately, to the extend that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.

EICHHORN & ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

EICHHORN & ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2022 2,444 2,444
Additions
Disposals
Revaluations
Transfers
At 30 November 2023 2,444 2,444
Depreciation
At 1 December 2022 0 0
Charge for year 1,265 1,265
On disposals
Other adjustments
At 30 November 2023 1,265 1,265
Net book value
At 30 November 2023 1,179 1,179
At 30 November 2022 2,444 2,444

EICHHORN & ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Fixed assets investments note

Cost or valuationAt 1 December 2022: £13,714Revaluations: £6,344At 30 November 2023: £7,370

EICHHORN & ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 5,965 6,062
Total 5,965 6,062