Ermine Works Limited - Period Ending 2023-04-30

Ermine Works Limited - Period Ending 2023-04-30


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Registration number: 07222984

Ermine Works Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

Ermine Works Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Ermine Works Limited

Company Information

Directors

Mr Nicholas Charles Ballon

Mr David Andrew Ryle

Mr Mark Andrew Cant

Registered office

Arch 37 Ermine Mews
Laburnum Street
London
E2 8BF

Accountants

Kajaine Accountants Limited
Chartered Accountants
42-46 Station Road
Edgware
Middlesex
HA8 7AB

 

Ermine Works Limited

(Registration number: 07222984)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

154

206

Current assets

6,424

8,359

Creditors: Amounts falling due within one year

(5,428)

(3,440)

Net current assets

996

4,919

Total assets less current liabilities

1,150

5,125

Accruals and deferred income

(1,128)

(942)

 

22

4,183

Capital and reserves

22

4,183

 

Ermine Works Limited

(Registration number: 07222984)
Balance Sheet as at 30 April 2023 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Arch 37 Ermine Mews
Laburnum Street
London
E2 8BF
United Kingdom

These financial statements were authorised for issue by the Board on 13 December 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

For the financial year ending 30 April 2023 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 13 December 2023 and signed on its behalf by:
 

.........................................
Mr Mark Andrew Cant
Director