1 December 2022 false No description of principal activity Taxfiler 2023.12 07848199business:PrivateLimitedCompanyLtd2022-12-012023-11-30 078481992022-11-30 078481992022-12-012023-11-30 07848199business:AuditExemptWithAccountantsReport2022-12-012023-11-30 07848199business:FilletedAccounts2022-12-012023-11-30 078481992023-11-30 07848199business:Director12022-12-012023-11-30 07848199business:CompanySecretary12022-12-012023-11-30 07848199business:RegisteredOffice2022-12-012023-11-30 078481992022-11-30 07848199core:WithinOneYear2023-11-30 07848199core:WithinOneYear2022-11-30 07848199countries:EnglandWales2022-12-012023-11-30 078481992021-12-012022-11-30 07848199business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 07848199 (England and Wales)
Ericaceous Limited Unaudited accounts for the year ended 30 November 2023
Ericaceous Limited Company Information for the year ended 30 November 2023
Director
Eric Barfield
Secretary
Eric Barfield
Company Number
07848199 (England and Wales)
Registered Office
2 Dairy Cottages High Beeches Lane Haywards Heath West Sussex RH17 6HQ
Accountants
DDA Accountancy Limited Debbie Tuesley Bsc (Hon) FCA 54 Valebridge Road Burgess Hill West Sussex RH15 0QY
- 2 -
Ericaceous Limited Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
480 
- 
Current assets
2,447 
4,063 
Prepayments and accrued income
- 
45 
Creditors: amounts falling due within one year
(699)
(1,236)
Net current assets
1,748 
2,872 
Total assets less current liabilities
2,228 
2,872 
Accruals and deferred income
(120)
(815)
Net assets
2,108 
2,057 
Capital and reserves
2,108 
2,057 
NOTES TO THE ACCOUNTS
1 Statutory information
Ericaceous Limited is a private company, limited by shares, registered in England and Wales, registration number 07848199. The registered office is 2 Dairy Cottages, High Beeches Lane, Haywards Heath, West Sussex, RH17 6HQ.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 February 2024
Eric Barfield Director Company Registration No. 07848199
- 3 -