Caseware UK (AP4) 2022.0.179 2022.0.179 2022-12-31 2022-12-31 2022-01-01 0 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false false No description of principal activity 5 02456613 2022-01-01 2022-12-31 02456613 2021-01-01 2021-12-31 02456613 2022-12-31 02456613 2021-12-31 02456613 c:Director4 2022-01-01 2022-12-31 02456613 d:CurrentFinancialInstruments 2022-12-31 02456613 d:CurrentFinancialInstruments 2021-12-31 02456613 c:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 02456613 c:FullAccounts 2022-01-01 2022-12-31 02456613 c:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 02456613 c:Micro-entities 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure

Registered number: 02456613 2 ERSKINE ROAD MANAGEMENT LIMITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 DECEMBER 2022
2 ERSKINE ROAD MANAGEMENT LIMITED REGISTERED NUMBER: 02456613 BALANCE SHEET AS AT 31 DECEMBER 2022
|  | 2022 |  | 2021
|  | £ |  | £
Current assets | 4,753 |  | 714 |
Creditors: amounts falling due within one year | (1,002) |  | (900) |
Net current assets/(liabilities) |  | 3,751 |  | (186)
Total assets less current liabilities |  | 3,751 |  | (186)
Net assets/(liabilities) |  | 3,751 |  | (186)
Capital and reserves |  | 3,751 |  | (186)
Notes
General information
The company is a private company, limited by shares, incorporated in England and Wales with company number 02456613 and registered office situated at 2 Erskine Road, London NW3 3AJ.
Average number of employees
The average monthly number of employees, including directors, during the year was 0 (2021 - 5). The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 21 September 2023.
John Muirhead
Director
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