Company Registration No. 02947447 (England and Wales)
E.H.E.R. Management Company Limited
Unaudited accounts
for the year ended 11 July 2024
E.H.E.R. Management Company Limited
Unaudited accounts
Contents
E.H.E.R. Management Company Limited
Company Information
for the year ended 11 July 2024
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
E.H.E.R. Management Company Limited
Statement of financial position
as at 11 July 2024
Tangible assets
2,058
2,058
Cash at bank and in hand
3,246
3,726
Creditors: amounts falling due within one year
(284)
(263)
Net current assets
3,520
3,982
Called up share capital
100
100
Profit and loss account
5,478
5,940
Shareholders' funds
5,578
6,040
For the year ending 11 July 2024 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 17 September 2024 and were signed on its behalf by
Isla Fiona Buchanan
Director
Company Registration No. 02947447
E.H.E.R. Management Company Limited
Notes to the Accounts
for the year ended 11 July 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
Accrued income and prepayments
558
519
E.H.E.R. Management Company Limited
Notes to the Accounts
for the year ended 11 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Outstanding payments include accountancy and Companies House fees.
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).