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Registration number: 12627060

ERP Consultancy Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2022

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ERP Consultancy Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ERP Consultancy Services Limited

Company Information

Director

E Nicholson

Registered office

22 Grange Road
Stamfordham
Northumberland
NE18 0PF

Accountants

TyneRede Accountancy Ltd
Chartered Certified Accountant
Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2AZ

 

ERP Consultancy Services Limited

(Registration number: 12627060)
Balance Sheet as at 31 May 2022

2022
£

2021
£

Fixed assets

411

617

Current assets

40,552

16,715

Prepayments and accrued income

1,735

1,252

Creditors: Amounts falling due within one year

(41,662)

(18,457)

Net current assets/(liabilities)

625

(490)

 

1,036

127

Capital and reserves

1,036

127

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:
22 Grange Road
Stamfordham
Northumberland
NE18 0PF
England

These financial statements were authorised for issue by the director on 14 September 2022.

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 the director) during the year, was 2 (2021 - 1).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2021 - £Nil).

4

Related party transactions

Transactions with the director

2022

At 1 June 2021
£

Advances to director
£

Repayments by director
£

At 31 May 2022
£

10,516

114,096

(123,000)

1,612

         
       

 

 

ERP Consultancy Services Limited

(Registration number: 12627060)
Balance Sheet as at 31 May 2022

2021

At 27 May 2020
£

Advances to director
£

Repayments by director
£

At 31 May 2021
£

-

65,516

(55,000)

10,516

         
       

 

For the financial year ending 31 May 2022 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; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the director on 14 September 2022
 

.........................................
E Nicholson
Director