Company Registration No. 8681617 (England and Wales)
Eramol (UK) Ltd
Unaudited accounts
for the year ended 31 October 2021
Eramol (UK) Ltd
Unaudited accounts
Contents
Eramol (UK) Ltd
Statement of financial position
as at 31 October 2021
Tangible assets
788,731
315,324
Cash at bank and in hand
359,591
462,445
Creditors: amounts falling due within one year
(212,502)
(35,153)
Net current assets
503,273
519,574
Net assets
1,292,004
834,898
Called up share capital
1,000
1,000
Profit and loss account
1,291,004
833,898
Shareholders' funds
1,292,004
834,898
For the year ending 31 October 2021 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 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 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 of Directors and authorised for issue on 7 January 2022 and were signed on its behalf by
Ka Yan Che
Director
Company Registration No. 8681617
Eramol (UK) Ltd
Notes to the Accounts
for the year ended 31 October 2021
Eramol (UK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 8681617. The registered office is Unit 11 Gatwick Metro Centre, Balcombe Road, Horley, RH6 9GA.
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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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 November 2020
8,663
410,708
5,953
9,661
434,985
Additions
555,448
94,983
2,292
10,363
663,086
At 31 October 2021
564,111
505,691
8,245
20,024
1,098,071
At 1 November 2020
4,219
106,635
3,573
5,234
119,661
Charge for the year
81,082
101,138
1,649
5,810
189,679
At 31 October 2021
85,301
207,773
5,222
11,044
309,340
At 31 October 2021
478,810
297,918
3,023
8,980
788,731
At 31 October 2020
4,444
304,073
2,380
4,427
315,324
Eramol (UK) Ltd
Notes to the Accounts
for the year ended 31 October 2021
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Debtors: amounts falling due within one year
2021
2020
Trade debtors
298,428
80,032
Accrued income and prepayments
16,825
-
Other debtors
6,125
12,250
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Creditors: amounts falling due within one year
2021
2020
Trade creditors
193,152
11,337
Taxes and social security
11,045
6,075
Other creditors
8,305
17,741
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
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Average number of employees
During the year the average number of employees was 15 (2020: 10).
