2 31/03/2023 2023-03-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05811532 2022-04-01 2023-03-31 05811532 2023-03-31 05811532 2022-03-31 05811532 2021-04-01 2022-03-31 05811532 2022-03-31 05811532 2021-03-31 05811532 bus:Director1 2022-04-01 2023-03-31 05811532 core:WithinOneYear 2023-03-31 05811532 core:WithinOneYear 2022-03-31 05811532 bus:Director1 2022-03-31 05811532 bus:Director1 2023-03-31 05811532 bus:Director1 2021-03-31 05811532 bus:Director1 2022-03-31 05811532 bus:Director1 2021-04-01 2022-03-31 05811532 bus:Micro-entities 2022-04-01 2023-03-31 05811532 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 05811532 bus:FullAccounts 2022-04-01 2023-03-31 05811532 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 05811532 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 05811532
Erwood & Associates Limited
Unaudited filleted financial statements
31 March 2023
ERWOOD & ASSOCIATES LIMITED
STATEMENT OF FINANCIAL POSITION
31 MARCH 2023
2023 2022
£ £ £ £
Fixed assets 1,278 938
_______ _______
Current assets 133,988 120,692
Prepayments and accrued income 2,803 3,070
_______ _______
136,791 123,762
Creditors: amounts falling due within one year ( 29,741) ( 25,019)
_______ _______
Net current assets 107,050 98,743
_______ _______
Total assets less current liabilities 108,328 99,681
Accruals and deferred income ( 2,994) ( 3,394)
_______ _______
Net assets 105,334 96,287
_______ _______
Capital and reserves 105,334 96,287
_______ _______
Notes to the financial statements
ERWOOD & ASSOCIATES LIMITED
YEAR ENDED 31 MARCH 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Director ( 7,787) ( 2,648) 4,660 ( 5,775)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Director ( 274) ( 7,787) 274 ( 7,787)
_______ _______ _______ _______
The loan is interest free and has no fixed date for repayment.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 November 2023 , and are signed on behalf of the board by:
Mrs Christine Erwood
Director
Company registration number: 05811532
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Torwood House, Orchard Hill, Bideford, Devon, EX39 2QY.