ERRIM GLOBAL LTD

Company Registration Number:
12315179 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

ERRIM GLOBAL LTD

Contents of the Financial Statements

for the Period Ended 30 November 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

ERRIM GLOBAL LTD

Company Information

for the Period Ended 30 November 2022




Director: ELENA-RALUCA TACIU
Registered office: 137
Broad Hinton
Twyford
Reading
England
RG10 0XJ
Company Registration Number: 12315179 (England and Wales)

ERRIM GLOBAL LTD

Balance sheet

As at 30 November 2022


Notes

2022
£

2021
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 3,442
Cash at bank and in hand: 8,710 8,019
Total current assets: 8,710 11,461
Creditors: amounts falling due within one year: 6 ( 2,083 ) ( 2,373 )
Net current assets (liabilities): 6,627 9,088
Total assets less current liabilities: 6,627 9,088
Total net assets (liabilities): 6,627 9,088

The notes form part of these financial statements

ERRIM GLOBAL LTD

Balance sheet continued

As at 30 November 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 6,626 9,087
Shareholders funds: 6,627 9,088

For the year ending 30 November 2022 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 7 November 2023
And Signed On Behalf Of The Board By:

Name: ELENA-RALUCA TACIU
Status: Director

The notes form part of these financial statements

ERRIM GLOBAL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ERRIM GLOBAL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 3 4

ERRIM GLOBAL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 3. Off balance sheet disclosure

    No

ERRIM GLOBAL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

4. Dividends


2022
£

2021
£
Dividends paid 5,837 7,000

ERRIM GLOBAL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

5. Debtors


2022
£

2021
£
Other debtors 3,442
Total 3,442

ERRIM GLOBAL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

6.Creditors: amounts falling due within one year note


2022
£

2021
£
Taxation and social security 2,083 2,373
Total 2,083 2,373