1 September 2023 false No description of principal activity Taxfiler 2024.6 11413867business:PrivateLimitedCompanyLtd2023-09-012024-08-31 114138672023-08-31 114138672023-09-012024-08-31 11413867business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 11413867business:FilletedAccounts2023-09-012024-08-31 114138672024-08-31 11413867business:Director22023-09-012024-08-31 114138672023-08-31 11413867core:WithinOneYear2024-08-31 11413867core:WithinOneYear2023-08-31 11413867core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 11413867core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 11413867core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 11413867core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 11413867core:PreviouslyStatedAmount2024-08-31 11413867core:PreviouslyStatedAmount2023-08-31 11413867business:SmallEntities2023-09-012024-08-31 11413867countries:EnglandWales2023-09-012024-08-31 114138672022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11413867 (England and Wales)
Eh Site Temps Services Ltd Unaudited accounts for the year ended 31 August 2024
Eh Site Temps Services Ltd Unaudited accounts Contents
Page
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Eh Site Temps Services Ltd Company Information for the year ended 31 August 2024
Director
Richard Harmeston
Company Number
11413867 (England and Wales)
Accountants
Portway Accountancy Services Limited 47 Back Lane Rochford Essex SS4 1AY
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Eh Site Temps Services Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
(4,892)
948 
Cash at bank and in hand
6,416 
255 
1,524 
1,203 
Creditors: amounts falling due within one year
(1,276)
(1,020)
Net current assets
248 
183 
Net assets
248 
183 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
247 
182 
Shareholders' funds
248 
183 
For the year ending 31 August 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 his 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 12 May 2025 and were signed on its behalf by
Richard Harmeston Director Company Registration No. 11413867
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Eh Site Temps Services Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Eh Site Temps Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11413867.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
(4,892)
948 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
87 
(224)
Taxes and social security
57 
42 
Loans from directors
652 
652 
Accruals
480 
550 
1,276 
1,020 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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