Erigo Sales Limited,Ltd - AccountsLtd - Accounts

Erigo Sales Limited,Ltd - AccountsLtd - Accounts


2021-09-01 11881554 2022-08-31 11881554 2021-09-01 2022-08-31 11881554 2021-08-31 11881554 2020-09-01 2021-08-31 11881554 uk-core:WithinOneYear 2021-08-31 11881554 uk-core:WithinOneYear 2022-08-31 11881554 uk-core:AfterOneYear 2021-08-31 11881554 uk-core:AfterOneYear 2022-08-31 11881554 uk-core:ShareCapital 2022-08-31 11881554 uk-core:ShareCapital 2021-08-31 11881554 uk-core:RetainedEarningsAccumulatedLosses 2022-08-31 11881554 uk-core:RetainedEarningsAccumulatedLosses 2021-08-31 11881554 uk-bus:Director1 2021-09-01 2022-08-31 iso4217:GBP xbrli:pure 11881554 uk-bus:AuditExemptWithAccountantsReport 2021-09-01 2022-08-31 11881554 uk-bus:FRS102 2021-09-01 2022-08-31 11881554 uk-bus:FullAccounts 2021-09-01 2022-08-31 11881554 uk-bus:PrivateLimitedCompanyLtd 2021-09-01 2022-08-31
Erigo Sales Limited
Registered Number:11881554
For the year ended 31 August 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2022
Erigo Sales Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11881554
As at 31 August 2022
Erigo Sales Limited
Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
Property, plant and equipment
3,750
3,750
2
3,750
3,750
Current assets
Trade and other receivables
-
80
3
4,691
Cash and cash equivalents
3,975
4,055
4,691
Trade and other payables: amounts falling due within one year
(23,000)
(23,000)
4
(18,309)
(18,945)
Net current liabilities
Total assets less current liabilities
(15,195)
(14,559)
Trade and other payables: amounts falling due after more than one year
(87,000)
(87,000)
5
(102,195)
Net liabilities
(101,559)
Capital and reserves
Called up share capital
1,000
1,000
Retained earnings
(103,195)
(102,559)
(102,195)
(101,559)
Shareholders' funds
For the year ended 31 August 2022 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 of its financial statements for the year ended 31 August 2022 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr. Michael Montfort Director
These financial statements were approved and authorised for issue by the Board on 26 July 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 August 2022
Erigo Sales Limited
Notes to the Financial Statements
Statutory Information
Erigo Sales Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 11881554.
Registered address:
2 Whiting Street
Sheffield
S8 9QR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or valuation
At 01 September 2021
10,000
At 31 August 2022
10,000
Provision for depreciation and impairment
At 01 September 2021
6,250
At 31 August 2022
6,250
At 31 August 2022
Net book value
3,750
At 31 August 2021
3,750
3. Trade and other receivables
2021
2022
£
£
Other debtors
80
-
4. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Other creditors
23,000
23,000
2 of 3
5
For the year ended 31 August 2022
Erigo Sales Limited
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due after more than one year
2021
2022
£
£
Other creditors
87,000
87,000
6. Average number of persons employed
During the year the average number of employees was 0
3 of 3