Accounts Submission

ERGONOMIC OFFICE IMPORTS LIMITED - Company Information

Company Accounts and Tax Online 04121362 Board of Directors 1.1.22 31.12.22 31.12.22 No description of principal activity false iso4217:GBP xbrli:pure 04121362 2021-01-01 2021-12-31 04121362 2022-12-31 04121362 2022-01-01 2022-12-31 04121362 2021-12-31 04121362 countries:EnglandWales 2022-01-01 2022-12-31 04121362 curr:PoundSterling 2022-01-01 2022-12-31 04121362 uk-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 04121362 uk-bus:Micro-entities 2022-01-01 2022-12-31 04121362 uk-bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 04121362 uk-bus:FullAccounts 2022-01-01 2022-12-31 04121362 uk-bus:RegisteredOffice 2022-01-01 2022-12-31 04121362 uk-bus:Director1 2022-01-01 2022-12-31 04121362 uk-bus:Director1 2022-01-01 04121362 uk-bus:Director1 2022-12-31 04121362 core:AfterOneYear 2022-12-31 04121362 core:AfterOneYear 2021-12-31 04121362 core:WithinOneYear 2022-12-31 04121362 core:WithinOneYear 2021-12-31 04121362 core:WithinOneYear 2022-01-01 2022-12-31 04121362 core:AfterOneYear 2022-12-31 04121362 core:AfterOneYear 2021-12-31 04121362 core:AfterOneYear 2022-01-01 2022-12-31 04121362 core:ShareCapital 2022-12-31 04121362 core:ShareCapital 2021-12-31 04121362 core:RevaluationReserve 2022-12-31 04121362 core:RevaluationReserve 2021-12-31 04121362 core:RetainedEarningsAccumulatedLosses 2022-12-31 04121362 core:RetainedEarningsAccumulatedLosses 2021-12-31 04121362 1 2022-01-01 2022-12-31

Company Registration Number:
04121362 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

Contents of the Financial Statements

for the Period Ended 31 December 2022


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

Balance sheet

As at 31 December 2022

	2022 £	2021 £
Called up share capital not paid:	0	0
Fixed Assets:	4,614	7,270
Current assets:	48,764	56,100
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 29,769 )	( 38,444 )
Net current assets (liabilities):	18,995	17,656
Total assets less current liabilities:	23,609	24,926
Creditors: amounts falling due after more than one year:	( 6,023 )	( 10,558 )
Provision for liabilities:	( 597 )	( 938 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	16,989	13,430
Capital and reserves:	16,989	13,430

Balance sheet continued

For the year ending 31 December 2022 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 3 September 2023
And Signed On Behalf Of The Board By:

Name: Philip Johns
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

1. Employee Information

Average number of employees: 4

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

2. Off balance sheet disclosure

No



Registered office:		3 Burden Way Guildford England GU2 9PB


Company Registration Number:		04121362 (England and Wales)

Accounts Submission