Accounts Submission

ERGONOMIC OFFICE IMPORTS LIMITED - Company Information

Company Accounts and Tax Online 04121362 Board of Directors 1.1.20 31.12.20 31.12.20 No description of principal activity false iso4217:GBP xbrli:pure 04121362 2019-01-01 2019-12-31 04121362 2020-12-31 04121362 2020-01-01 2020-12-31 04121362 2019-12-31 04121362 countries:EnglandWales 2020-01-01 2020-12-31 04121362 curr:PoundSterling 2020-01-01 2020-12-31 04121362 uk-bus:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31 04121362 uk-bus:FRS102 2020-01-01 2020-12-31 04121362 uk-bus:AuditExempt-NoAccountantsReport 2020-01-01 2020-12-31 04121362 uk-bus:AbridgedAccounts 2020-01-01 2020-12-31 04121362 uk-bus:RegisteredOffice 2020-01-01 2020-12-31 04121362 uk-bus:Director1 2020-01-01 2020-12-31 04121362 uk-bus:Director1 2020-01-01 04121362 uk-bus:Director1 2020-12-31 04121362 core:AfterOneYear 2020-12-31 04121362 core:AfterOneYear 2019-12-31 04121362 core:WithinOneYear 2020-12-31 04121362 core:WithinOneYear 2019-12-31 04121362 core:WithinOneYear 2020-01-01 2020-12-31 04121362 core:AfterOneYear 2020-12-31 04121362 core:AfterOneYear 2019-12-31 04121362 core:AfterOneYear 2020-01-01 2020-12-31 04121362 core:ShareCapital 2020-12-31 04121362 core:ShareCapital 2019-12-31 04121362 core:RevaluationReserve 2020-12-31 04121362 core:RevaluationReserve 2019-12-31 04121362 core:RetainedEarningsAccumulatedLosses 2020-12-31 04121362 core:RetainedEarningsAccumulatedLosses 2019-12-31 04121362 1 2020-01-01 2020-12-31

Company Registration Number:
04121362 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2020

Period of accounts

Start date: 01 January 2020

End date: 31 December 2020

Contents of the Financial Statements

for the Period Ended 31 December 2020


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

Profit and Loss Account

for the Period Ended 31 December 2020

	2020 £	2019 £
Gross Profit or (Loss)	81,316	92,186
Income from coronavirus (COVID-19) business support grants	21,737	0
Distribution Costs	( 0 )	( 0 )
Administrative Expenses	( 94,319 )	( 93,421 )
Operating Profit or (Loss)	8,734	( 1,235 )
Interest Receivable and Similar Income	0	0
Interest Payable and Similar Charges	( 1,719 )	( 590 )
Profit or (Loss) Before Tax	7,015	( 1,825 )
Tax on Profit	( 584 )	( 903 )
Profit or (Loss) for Period	6,431	( 2,728 )

The notes form part of these financial statements

Balance sheet

As at 31 December 2020

	Notes	2020 £	2019 £
Fixed assets
Intangible assets:	4	0	0
Tangible assets:	5	10,037	12,850
Total fixed assets:		10,037	12,850
Current assets
Stocks:		12,582	10,016
Debtors:		33,955	46,093
Cash at bank and in hand:		11,537	1,848
Total current assets:		58,074	57,957
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:		( 38,574 )	( 45,161 )
Net current assets (liabilities):		19,500	12,796
Total assets less current liabilities:		29,537	25,646
Creditors: amounts falling due after more than one year:		( 15,065 )	( 17,071 )
Provision for liabilities:		( 960 )	( 1,494 )
Total net assets (liabilities):		13,512	7,081

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2020

	2020 £	2019 £
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	13,510	7,079
Shareholders funds:	13,512	7,081

For the year ending 31 December 2020 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 September 2021
And Signed On Behalf Of The Board By:

Name: Philip Johns
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2020

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2020

2. Employees

	2020	2019
Average number of employees during the period	4	4

Notes to the Financial Statements

for the Period Ended 31 December 2020

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 December 2020

4. Intangible assets

	Total
Cost	£
At 01 January 2020	0
Additions	0
Disposals	(0)
Revaluations	0
Transfers	0
At 31 December 2020	0
Amortisation
Amortisation at 01 January 2020	0
Charge for year	0
On disposals	(0)
Other adjustments	0
Amortisation at 31 December 2020	0
Net book value
Net book value at 31 December 2020	0
Net book value at 31 December 2019	0

Notes to the Financial Statements

for the Period Ended 31 December 2020

5. Tangible Assets

	Total
Cost	£
At 01 January 2020	21,493
Additions	575
Disposals	(0)
Revaluations	0
Transfers	0
At 31 December 2020	22,068
Depreciation
At 01 January 2020	8,643
Charge for year	3,388
On disposals	(0)
Other adjustments	0
At 31 December 2020	12,031
Net book value
At 31 December 2020	10,037
At 31 December 2019	12,850



Registered office:		3 3 The Parade Burden Way Guildford England GU2 9PB


Company Registration Number:		04121362 (England and Wales)

Accounts Submission