Company registration number 08386409 (England and Wales)
EROUNDIT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
EROUNDIT LIMITED
BALANCE SHEET
AS AT 31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
20,575
41,360
Current assets
3,536
19,235
Creditors: amounts falling due within one year
(17,364)
(21,340)
Net current liabilities
(13,828)
(2,105)
Total assets less current liabilities
6,747
39,255
Creditors: amounts falling due after more than one year
(25,337)
(34,983)
Net (liabilities)/assets
(18,590)
4,272
Capital and reserves
(18,590)
4,272
Notes to the financial statements
1
Average employees
The average number of persons (including directors) employed by the company during the year was 2 (2022 - 2).
2
Going concern
At the balance sheet date the company had net current liabilities. The directors have confirmed that they have the ability to continue to support the company to ensure it can meet its liabilities as and when they fall due. On this basis he directors continue to prepare the accounts on a going concern basis.
EroundIT Limited is a private company limited by shares incorporated in England and Wales. The registered office is C/O Craufurd Hale Group, Ground Floor, Arena Court, Crown Lane, MAIDENHEAD, SL6 8QZ.
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.
EROUNDIT LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023
31 March 2023
- 2 -
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 financial statements were approved by the board of directors and authorised for issue on 15 November 2023 and are signed on its behalf by:
Mr C A R Paumelle
Director
Company Registration Number 08386409