Eradibac Limited Filleted accounts for Companies House (small and micro)

Eradibac Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 04675352
Eradibac Limited
Filleted Unaudited Financial Statements
31 March 2022
Eradibac Limited
Statement of Financial Position
31 March 2022
2022
2021
£
£
Fixed assets
157
364
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----
Current assets
31,135
24,832
Prepayments and accrued income
125
119
--------
--------
31,260
24,951
Creditors: amounts falling due within one year
22,406
20,086
--------
--------
Net current assets
8,854
4,865
-------
-------
Total assets less current liabilities
9,011
5,229
Accruals and deferred income
1,025
1,115
-------
-------
7,986
4,114
-------
-------
Capital and reserves
7,986
4,114
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 December 2022 , and are signed on behalf of the board by:
Mr P Alexander
Director
Company registration number: 04675352
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Mallard Way, Pride Park, Derby, DE24 8GX.