IRIS Accounts Production v22.1.0.628 12813726 Board of Directors 1.4.21 31.3.22 31.3.22 false true false false false 794 47452 17595 47095 18389 437 794 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure128137262021-03-31128137262022-03-31128137262021-04-012022-03-31128137262020-08-13128137262020-08-142021-03-31128137262021-03-3112813726ns16:EnglandWales2021-04-012022-03-3112813726ns15:PoundSterling2021-04-012022-03-3112813726ns11:Director12021-04-012022-03-3112813726ns11:PrivateLimitedCompanyLtd2021-04-012022-03-3112813726ns11:Micro-entities2021-04-012022-03-3112813726ns11:AuditExempt-NoAccountantsReport2021-04-012022-03-3112813726ns11:FullAccounts2021-04-012022-03-311281372642ns11:Director22021-03-311281372642ns11:Director22021-04-012022-03-311281372642ns11:Director22020-08-142021-03-311281372642ns11:Director22022-03-311281372642ns11:Director22021-03-3112813726ns6:CurrentFinancialInstruments2022-03-3112813726ns6:CurrentFinancialInstruments2021-03-3112813726ns11:RegisteredOffice2021-04-012022-03-3112813726ns11:Director22021-04-012022-03-3112813726ns11:Director112021-03-3112813726ns11:Director112020-08-1312813726ns11:Director112021-04-012022-03-3112813726ns11:Director112020-08-142021-03-3112813726ns11:Director112022-03-3112813726ns11:Director112021-03-31
REGISTERED NUMBER: 12813726 (England and Wales)















Financial Statements for the Year Ended 31 March 2022

for

Eridge Mastic Sealants Ltd

Eridge Mastic Sealants Ltd (Registered number: 12813726)






Contents of the Financial Statements
for the Year Ended 31 March 2022




Page

Statement of Financial Position 1


Eridge Mastic Sealants Ltd (Registered number: 12813726)

Statement of Financial Position
31 March 2022

2022 2021
£    £    £    £   
FIXED ASSETS 105 -

CURRENT ASSETS 17,033 15,431

CREDITORS
Amounts falling due within one year (11,909 ) (7,603 )
NET CURRENT ASSETS 5,124 7,828
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,229

7,828

CAPITAL AND RESERVES 5,229 7,828

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Eridge Mastic Sealants Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12813726

Registered office: Dane John Works
Gordon Road
Canterbury
CT1 3PP

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31 March 2022 and the period ended 31 March 2021:

2022 2021
£    £   
Ms R L Dockerty and H R E Dockerty
Balance outstanding at start of year (794 ) -
Amounts advanced 47,452 17,595
Amounts repaid (47,095 ) (18,389 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (437 ) (794 )



Eridge Mastic Sealants Ltd (Registered number: 12813726)

Statement of Financial Position - continued
31 March 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 5 September 2022 and were signed on its behalf by:





Ms R L Dockerty - Director