Registered number
11528649
E&O Home ltd
Unaudited Filleted Accounts
30 June 2024
E&O Home ltd
Registered number: 11528649
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Current assets
Debtors 5 23,657 -
Cash at bank and in hand 1,343 -
25,000 -
Creditors: amounts falling due within one year 6 (53,780) (33,780)
Net current liabilities (28,780) (33,780)
Total assets less current liabilities (28,780) (33,780)
Creditors: amounts falling due after more than one year 7 (5,000) -
Net liabilities (33,780) (33,780)
Capital and reserves
Called up share capital 1 1
Profit and loss account (33,781) (33,781)
Shareholder's funds (33,780) (33,780)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs Y Yi
Director
Approved by the board on 20 March 2025
E&O Home ltd
Notes to the Accounts
for the period from 1 September 2023 to 30 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). The financial statements are presented in sterling which is the functional currency of the company and are rounded to the nearest £.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 5 years
Debtors and creditors receivable/payable within one year
Debtors and creditors with no stated interest rate and receivable and payable within one year are recorded at transaction price. Any losses from impairment are recognised in the profit and loss account in other administrative expenses.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 0
3 Intangible fixed assets £
Goodwill:
Cost
At 1 September 2023 10,722
At 30 June 2024 10,722
Amortisation
At 1 September 2023 10,722
At 30 June 2024 10,722
Net book value
At 30 June 2024 -
Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.
4 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 September 2023 524
At 30 June 2024 524
Depreciation
At 1 September 2023 524
At 30 June 2024 524
Net book value
At 30 June 2024 -
5 Debtors 2024 2023
£ £
Other debtors 23,657 -
6 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 20,000 -
Other creditors 33,780 33,780
53,780 33,780
7 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 5,000 -
8 Other information
E&O Home ltd is a private company limited by shares and incorporated in England. Its registered office is:
5 Providence Court
Pynes Hill
Exeter
Devon
EX2 5JL
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