Accounts Submission

ERGONOMIC OFFICE IMPORTS LIMITED - Company Information

Company Accounts and Tax Online 04121362 Board of Directors 1.1.21 31.12.21 31.12.21 No description of principal activity false iso4217:GBP xbrli:pure 04121362 2020-01-01 2020-12-31 04121362 2021-12-31 04121362 2021-01-01 2021-12-31 04121362 2020-12-31 04121362 countries:EnglandWales 2021-01-01 2021-12-31 04121362 curr:PoundSterling 2021-01-01 2021-12-31 04121362 uk-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 04121362 uk-bus:Micro-entities 2021-01-01 2021-12-31 04121362 uk-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 04121362 uk-bus:FullAccounts 2021-01-01 2021-12-31 04121362 uk-bus:RegisteredOffice 2021-01-01 2021-12-31 04121362 uk-bus:Director1 2021-01-01 2021-12-31 04121362 uk-bus:Director1 2021-01-01 04121362 uk-bus:Director1 2021-12-31 04121362 core:AfterOneYear 2021-12-31 04121362 core:AfterOneYear 2020-12-31 04121362 core:WithinOneYear 2021-12-31 04121362 core:WithinOneYear 2020-12-31 04121362 core:WithinOneYear 2021-01-01 2021-12-31 04121362 core:AfterOneYear 2021-12-31 04121362 core:AfterOneYear 2020-12-31 04121362 core:AfterOneYear 2021-01-01 2021-12-31 04121362 core:ShareCapital 2021-12-31 04121362 core:ShareCapital 2020-12-31 04121362 core:RevaluationReserve 2021-12-31 04121362 core:RevaluationReserve 2020-12-31 04121362 core:RetainedEarningsAccumulatedLosses 2021-12-31 04121362 core:RetainedEarningsAccumulatedLosses 2020-12-31 04121362 1 2021-01-01 2021-12-31

Company Registration Number:
04121362 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

Contents of the Financial Statements

for the Period Ended 31 December 2021


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 December 2021

	2021 £	2020 £
Fixed Assets:	7,270	10,037
Current assets:	56,100	58,074
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 38,444 )	( 38,574 )
Net current assets (liabilities):	17,656	19,500
Total assets less current liabilities:	24,926	29,537
Creditors: amounts falling due after more than one year:	( 10,558 )	( 15,065 )
Provision for liabilities:	( 938 )	( 960 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	13,430	13,512
Capital and reserves:	13,430	13,512

Balance sheet continued

For the year ending 31 December 2021 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 September 2022
And Signed On Behalf Of The Board By:

Name: Phil Johns
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

1. Employee Information

Average number of employees: 4

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

2. Off balance sheet disclosure

No



Registered office:		3 Burden Way Guildford England GU2 9PB


Company Registration Number:		04121362 (England and Wales)

Accounts Submission