Erin Andrades Limited 09370741 false 2021-12-31 2022-12-29 2022-12-29 The principal activity of the company is provision of nursing services Digita Accounts Production Advanced 6.30.9574.0 true 09370741 2021-12-31 2022-12-29 09370741 2022-12-29 09370741 bus:Director1 1 2022-12-29 09370741 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-29 09370741 bus:Micro-entities 2021-12-31 2022-12-29 09370741 bus:AuditExemptWithAccountantsReport 2021-12-31 2022-12-29 09370741 bus:FullAccounts 2021-12-31 2022-12-29 09370741 bus:SmallCompaniesRegimeForAccounts 2021-12-31 2022-12-29 09370741 bus:RegisteredOffice 2021-12-31 2022-12-29 09370741 bus:Director1 2021-12-31 2022-12-29 09370741 bus:Director1 1 2021-12-31 2022-12-29 09370741 bus:PrivateLimitedCompanyLtd 2021-12-31 2022-12-29 09370741 countries:AllCountries 2021-12-31 2022-12-29 09370741 bus:Director1 1 2021-12-30 09370741 2021-01-01 2021-12-30 09370741 2021-12-30 09370741 bus:Director1 1 2021-12-30 09370741 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-30 09370741 bus:Director1 1 2021-01-01 2021-12-30 09370741 bus:Director1 1 2020-12-31 iso4217:GBP xbrli:pure

Registration number: 09370741

Erin Andrades Limited

Annual Report and Unaudited Financial Statements

for the Period from 31 December 2021 to 29 December 2022

 

Erin Andrades Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Erin Andrades Limited

Company Information

Director

Ms Erin Maria Andrades

Registered office

15 Rullerton Road
Wallasey
Merseyside
CH44 5XG

Accountants

G W Kelly & Company
Chartered Certified Accountants
3 Stadium Court
Plantation Road
Bromborough
Merseyside
CH62 3QG

 

Erin Andrades Limited

(Registration number: 09370741)
Balance Sheet as at 29 December 2022

2022
£

2021
£

Current assets

3,692

4,006

Creditors: Amounts falling due within one year

(3,228)

(2,801)

 

464

1,205

Capital and reserves

464

1,205

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
15 Rullerton Road
Wallasey
Merseyside
CH44 5XG

These financial statements were authorised for issue by the director on 24 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2021 - 1).

3

Related party transactions

Transactions with the director

2022

At 31 December 2021
£

Advances to director
£

At 29 December 2022
£

Ms Erin Maria Andrades

Interest Free Loan

-

2,183

2,183

       
     

 

2021

At 1 January 2021
£

Repayments by director
£

At 30 December 2021
£

Ms Erin Maria Andrades

Interest Free Loan

237

(237)

-

       
     

 

 

Erin Andrades Limited

(Registration number: 09370741)
Balance Sheet as at 29 December 2022

For the financial period ending 29 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 24 November 2023
 

.........................................
Ms Erin Maria Andrades
Director