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REGISTERED NUMBER: 08787046

















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2022

FOR

ERP CO. SYSTEMS LTD

ERP CO. SYSTEMS LTD (REGISTERED NUMBER: 08787046)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2022










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


ERP CO. SYSTEMS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2022







DIRECTOR: Mr S F Jussab





REGISTERED OFFICE: 109 Coleman Road
Leicester
LE5 4LE





BUSINESS ADDRESS: 89 Romway Road
Leicester
LE5 5SE





REGISTERED NUMBER: 08787046





ACCOUNTANTS: Watergates Ltd
109 Coleman Road
Leicester
LE5 4LE

ERP CO. SYSTEMS LTD (REGISTERED NUMBER: 08787046)

STATEMENT OF FINANCIAL POSITION
31ST MARCH 2022

31/3/22 31/3/21
Notes £    £   
CURRENT ASSETS
Debtors 4 - 17,500
Cash at bank and in hand 28,174 21,732
28,174 39,232
CREDITORS: AMOUNTS FALLING DUE
WITHIN ONE YEAR

5

(20,553

)

(37,580

)
NET CURRENT ASSETS 7,621 1,652
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,621

1,652

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7,521 1,552
SHAREHOLDERS' FUNDS 7,621 1,652

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

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

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17th August 2022 and were signed by:





Mr S F Jussab - Director


ERP CO. SYSTEMS LTD (REGISTERED NUMBER: 08787046)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2022


1. STATUTORY INFORMATION

Erp Co. Systems Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

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


2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/22 31/3/21
£    £   
Trade debtors - 17,500

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/22 31/3/21
£    £   
Taxation and social security 2,558 10,513
Other creditors 17,995 27,067
20,553 37,580

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/3/22 31/3/21
value: £    £   
100 Ordinary Share £1 100 100

ERP CO. SYSTEMS LTD (REGISTERED NUMBER: 08787046)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2022


7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2022 and 31st March 2021:

31/3/22 31/3/21
£    £   
Mr S F Jussab
Balance outstanding at start of year (20,000 ) (21,796 )
Amounts advanced 5,000 1,796
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (15,000 ) (20,000 )