Accounts Submission

Accounts Submission

ERIMUS CHAMBERS LIMITED - Company Information

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ERIMUS CHAMBERS LIMITED

Company Registration Number:
09156985 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

Page 1

ERIMUS CHAMBERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Page 2

ERIMUS CHAMBERS LIMITED

Company Information

for the Period Ended 31 August 2023




Registered office: Christchurch House
40 Upper George Street
Luton
England
LU1 2RS
Company Registration Number: 09156985 (England and Wales)

Page 3

ERIMUS CHAMBERS LIMITED

Profit and Loss Account

for the Period Ended 31 August 2023


2023
£
2022
£
Turnover 176,233 152,265
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 63,605 ) ( 73,116 )
Staff Costs ( 115,805 ) ( 75,889 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 3,177 ) 3,260

Page 4

ERIMUS CHAMBERS LIMITED

Balance sheet

As at 31 August 2023


2023
£
2022
£
Called up share capital not paid: 100 100
Fixed Assets: 2,900 3,400
Current assets: 5,735 6,231
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 5,735 6,231
Total assets less current liabilities: 8,735 9,731
Creditors: amounts falling due after more than one year: ( 200 ) ( 200 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 8,535 9,531
Capital and reserves: 8,535 9,531

Page 5

ERIMUS CHAMBERS LIMITED

Balance sheet continued

For the year ending 31 August 2023 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 26 May 2024
And Signed On Behalf Of The Board By:

Name: Nicholas James Caswell
Status: Director

The notes form part of these financial statements

Page 6

ERIMUS CHAMBERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 2

Page 7

ERIMUS CHAMBERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No

Page 8