Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-31truefalse2022-04-01trueNo description of principal activity11 03528138 2022-04-01 2023-03-31 03528138 2023-03-31 03528138 2021-04-01 2022-03-31 03528138 2022-03-31 03528138 c:Director1 2022-04-01 2023-03-31 03528138 c:RegisteredOffice 2022-04-01 2023-03-31 03528138 c:Agent1 2022-04-01 2023-03-31 03528138 d:CurrentFinancialInstruments 2023-03-31 03528138 d:CurrentFinancialInstruments 2022-03-31 03528138 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 03528138 d:CurrentFinancialInstruments d:WithinOneYear 2022-03-31 03528138 d:ShareCapital 2023-03-31 03528138 d:ShareCapital 2022-03-31 03528138 d:RetainedEarningsAccumulatedLosses 2023-03-31 03528138 d:RetainedEarningsAccumulatedLosses 2022-03-31 03528138 c:EntityHasNeverTraded 2022-04-01 2023-03-31 03528138 c:FRS102 2022-04-01 2023-03-31 03528138 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 03528138 c:FullAccounts 2022-04-01 2023-03-31 03528138 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure
Company registration number: 03528138







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2023


ERINMORE PROPERTIES LIMITED






































img0e7f.png                        

 


ERINMORE PROPERTIES LIMITED
 


 
COMPANY INFORMATION


Director
D P Moore 




Registered number
03528138



Registered office
Victoria House
Victoria Road

Farnborough

Hampshire

GU14 7PG




Accountants
Menzies LLP
Chartered Accountants

Victoria House

50-58 Victoria Road

Farnborough

Hampshire

GU14 7PG




Bankers
HSBC Bank Plc
191 High Road

Loughton

Essex

IG10 4LN





 


ERINMORE PROPERTIES LIMITED
 



CONTENTS



Page
Statement of Financial Position
1
Notes to the Financial Statements
2


 


ERINMORE PROPERTIES LIMITED
REGISTERED NUMBER:03528138



STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2023

2023
2022
Note
£
£

  

Current assets
  

Cash at bank and in hand
  
184
184

  
184
184

Creditors: amounts falling due within one year
 4 
(75,132)
(75,132)

Net current liabilities
  
 
 
(74,948)
 
 
(74,948)

Total assets less current liabilities
  
(74,948)
(74,948)

  

Net liabilities
  
(74,948)
(74,948)


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
(74,950)
(74,950)

  
(74,948)
(74,948)


For the year ended 31 March 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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 Director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with 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 by: 




................................................
D P Moore
Director

Date: 16 November 2023

The notes on page 2 form part of these financial statements.

Page 1

 


ERINMORE PROPERTIES LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1.


General information

The company is a private company limited by shares, registered in England and Wales. The address of its registered office is disclosed on the company information page.
The company was dormant (within the meaning of Sectiion 480 of the Companies Act 2006) throughout the year ended 31 March 2023. The company has not traded during the year or during the preceding financial year. During the year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest pound.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


4.


Creditors: Amounts falling due within one year

2023
2022
£
£

Trade creditors
75,104
75,104

Other creditors
28
28

75,132
75,132


Page 2