Registration number:
EHT Associates Limited
for the Year Ended 30 September 2019
EHT Associates Limited
Contents
Company Information |
|
Accountants' Report |
|
Balance Sheet |
|
Notes to the Financial Statements |
EHT Associates Limited
Company Information
Directors |
H C Donaghy G Clarke |
Company secretary |
R Tunnicliffe |
Registered office |
|
Bankers |
|
Accountants |
|
Page 1 |
Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
EHT Associates Limited
for the Year Ended 30 September 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of EHT Associates Limited for the year ended 30 September 2019 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/gb/en/
discover/public-value/rulebook.html.
This report is made solely to the Board of Directors of EHT Associates Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of EHT Associates Limited and state those matters that we have agreed to state to the Board of Directors of EHT Associates Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/october/factsheet-
163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than EHT Associates Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that EHT Associates Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of EHT Associates Limited. You consider that EHT Associates Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of EHT Associates Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
....................................................................
Millennium Way
Pride Park
Derby
DE24 8HG
Date:.............................
Page 2 |
EHT Associates Limited
(Registration number: 05239713)
Balance Sheet as at 30 September 2019
2019 |
2018 |
|
Fixed assets |
|
- |
Current assets |
|
|
Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
|
|
Total assets less current liabilities |
|
|
Accruals and deferred income |
( |
( |
|
|
|
Capital and reserves |
|
|
Page 3 |
EHT Associates Limited
(Registration number: 05239713)
Balance Sheet as at 30 September 2019
General information |
The address of the registered office is given in the company information on page 1 of the financial statements.
The company is a private company limited by share capital, incorporated in England.
The principal place of business is in Derbyshire.
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 105 - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
The financial statements are presented in Sterling (£) and rounded to the nearest £1.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Related party transactions |
Transactions with directors |
2019 |
At 1 October 2018 |
Advances to directors |
Repayments by director |
At 30 September 2019 |
Interest free loan reapyable on demand |
27,708 |
( |
|
( |
Page 4 |
EHT Associates Limited
(Registration number: 05239713)
Balance Sheet as at 30 September 2019
For the financial year ending 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
• |
|
• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
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 prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.
Approved and authorised by the
.........................................
Director
Page 5 |