Registered Number 06193548

ERIC COLE LTD

Micro-entity Accounts

31 March 2023

ERIC COLE LTD Registered Number 06193548

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
9,048
10,405
Current Assets
186,365
189,787
Prepayments and accrued income
30,356
33,305
Creditors: amounts falling due within one year
(193,500)
(194,975)
Net current assets (liabilities)
23,221
28,117
Total assets less current liabilities
32,269
38,522
Creditors: amounts falling due after more than one year
(35,111)
(40,666)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(2,842)
(2,144)
Capital and reserves
(2,842)
(2,144)
  • For the year ending 31 March 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 November 2023

And signed on their behalf by:
R J Wilks, Director

ERIC COLE LTD Registered Number 06193548

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 10 9