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Company Registration No. 12420408 (England and Wales)
ERZ GLOBAL LIMITED Unaudited accounts for the year ended 31 January 2023
ERZ GLOBAL LIMITED Unaudited accounts Contents
Page
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ERZ GLOBAL LIMITED Company Information for the year ended 31 January 2023
Director
Ramchandra Padmakar Sadigale
Company Number
12420408 (England and Wales)
Registered Office
Office 2 1st Floor, Imperial Office Heron House, 2 Heigham Road London E6 2JG United Kingdom
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ERZ GLOBAL LIMITED Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,719 
- 
Current assets
Inventories
18,343 
19,246 
Debtors
16,187 
16,873 
Cash at bank and in hand
15,793 
18,814 
50,323 
54,933 
Creditors: amounts falling due within one year
(34)
(70)
Net current assets
50,289 
54,863 
Total assets less current liabilities
55,008 
54,863 
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Net assets
5,008 
4,863 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,908 
4,763 
Shareholders' funds
5,008 
4,863 
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 October 2023 and were signed on its behalf by
Ramchandra Padmakar Sadigale Director Company Registration No. 12420408
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ERZ GLOBAL LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
ERZ GLOBAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12420408. The registered office is Office 2 1st Floor, Imperial Office, Heron House, 2 Heigham Road, London, E6 2JG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2022
- 
Additions
4,719 
At 31 January 2023
4,719 
Depreciation
At 31 January 2023
- 
Net book value
At 31 January 2023
4,719 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
16,187 
16,873 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
34 
70 
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ERZ GLOBAL LIMITED Notes to the Accounts for the year ended 31 January 2023
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
50,000 
50,000 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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