Erika IT Limited Filleted accounts for Companies House (small and micro)

Erika IT Limited Filleted accounts for Companies House (small and micro)

ERIKA IT LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 07630812
Erika IT Limited
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 May 2021
Erika IT Limited
STATEMENT OF FINANCIAL POSITION
31 May 2021
2021
2020
£
£
£
Current assets
43,911
70,223
Creditors: amounts falling due within one year
36,761
48,523
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NET CURRENT ASSETS
7,150
21,700
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TOTAL ASSETS LESS CURRENT LIABILITIES
7,150
21,700
Creditors: amounts falling due after more than one year
50,000
–
--------
--------
(42,850)
21,700
--------
--------
Capital and reserves
( 42,850)
21,700
--------
--------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 2 (2020: 2 ).
For the year ending 31 May 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges her 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 1 April 2022 , and are signed on behalf of the board by:
Dr E Binacci
Director
Company registration number: 07630812
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 13 Moor Top Road, Halifax, West Yorkshire, HX2 0NP.