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Registered Number: 11104503
England and Wales

 

 

 

ERPNET CONSULTING LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2021

End date: 31 December 2021
  2021   2020
    £ £   £ £
Fixed assets   2,275     
Current assets 11,558      13,063   
Creditors: amount falling due within one year (19,546)     (14,063)  
Net current liabilities   (7,988)     (1,000)
Total assets less current liabilities   (5,713)     (1,000)
Net liabilities   (5,713)     (1,000)
 

         
Capital and reserves   (5,713)     (1,000)
 
NOTES TO THE ACCOUNTS

General Information
ERPNET Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 11104503, registration address 162A Blackamoor lane, Maidenhead, SL68RT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company will be experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33% Straight Line
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 January 2021  
Additions 2,732    2,732 
Disposals  
At 31 December 2021 2,732    2,732 
Depreciation
At 01 January 2021  
Charge for year 457    457 
On disposals  
At 31 December 2021 457    457 
Net book values
Closing balance as at 31 December 2021 2,275    2,275 
Opening balance as at 01 January 2021  


3.

Average number of employees

Average number of employees during the year was 1 (2020 : 1).


For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's 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.

The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 20 August 2022 and were signed by:


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Shobha Appukuttan
Director
1