Company registration number 10191261 (England and Wales)
ERNIE AND ARTHUR HOLDINGS CO LIMITED
FORMERLY KNOWN AS CONCERO PROPERTY SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
ERNIE AND ARTHUR HOLDINGS CO LIMITED
FORMERLY KNOWN AS CONCERO PROPERTY SERVICES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
281,876
281,876
Current assets
10,845
12,797
Creditors: amounts falling due within one year
(90,781)
(89,153)
Net current liabilities
(79,936)
(76,356)
Total assets less current liabilities
201,940
205,520
Creditors: amounts falling due after more than one year
(143,475)
(153,997)
Net assets
58,465
51,523
Capital and reserves
58,465
51,523
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

Ernie and Arthur Holdings Co Limited is a private company limited by shares incorporated in England and Wales. The registered office is Suite D, The Westlands, 132 Compton Road, Wolverhampton, England, WV3 9QB.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

ERNIE AND ARTHUR HOLDINGS CO LIMITED
FORMERLY KNOWN AS CONCERO PROPERTY SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 26 September 2023 and are signed on its behalf by:
Mr B Clegg
Mr J Morris
Director
Director
Company registration number 10191261 (England and Wales)
2023-03-312022-04-01falseCCH SoftwareCCH Accounts Production 2023.300No description of principal activityMr B CleggMr J Morrisfalse101912612022-04-012023-03-31101912612023-03-31101912612022-03-3110191261core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3110191261core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-3110191261core:Non-currentFinancialInstruments2023-03-3110191261core:Non-currentFinancialInstruments2022-03-31101912612021-04-012022-03-3110191261bus:Director12022-04-012023-03-3110191261bus:Director22022-04-012023-03-3110191261bus:PrivateLimitedCompanyLtd2022-04-012023-03-3110191261bus:SmallCompaniesRegimeForAccounts2022-04-012023-03-3110191261bus:Micro-entities2022-04-012023-03-3110191261bus:AuditExemptWithAccountantsReport2022-04-012023-03-3110191261bus:FullAccounts2022-04-012023-03-31xbrli:purexbrli:sharesiso4217:GBP