Erico Logistics Limited 14173116 false 2022-06-15 2023-06-30 2023-06-30 The principal activity of the company is letting and operating of own or leased real estate. Digita Accounts Production Advanced 6.30.9574.0 true 14173116 2022-06-15 2023-06-30 14173116 2023-06-30 14173116 bus:Original 2023-06-30 14173116 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 14173116 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 14173116 bus:Micro-entities 2022-06-15 2023-06-30 14173116 bus:AuditExemptWithAccountantsReport 2022-06-15 2023-06-30 14173116 bus:FullAccounts 2022-06-15 2023-06-30 14173116 bus:SmallCompaniesRegimeForAccounts 2022-06-15 2023-06-30 14173116 bus:RegisteredOffice 2022-06-15 2023-06-30 14173116 bus:Director1 2022-06-15 2023-06-30 14173116 bus:Director2 2022-06-15 2023-06-30 14173116 bus:PrivateLimitedCompanyLtd 2022-06-15 2023-06-30 14173116 countries:EnglandWales 2022-06-15 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 14173116

Erico Logistics Limited

Annual Report and Unaudited Financial Statements

for the Period from 15 June 2022 to 30 June 2023

 

Erico Logistics Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Erico Logistics Limited

Company Information

Directors

Mr Karl Daniel Suckling

Mr Joshua Matthew Long

Registered office

Roman House
28 North Way
Walworth Business Park
Andover
Hampshire
SP10 5AZ

Accountants

Hinton Abbott Accountant
2 Kingsdown Orchard
Hyde Road
Swindon
Wiltshire
SN2 7RR

 

Erico Logistics Limited

(Registration number: 14173116)
Balance Sheet as at 30 June 2023

2023
£

Fixed assets

2,022,133

Current assets

1

Creditors: Amounts falling due within one year

(39,384)

Net current liabilities

(39,383)

Total assets less current liabilities

1,982,750

Creditors: Amounts falling due after more than one year

(1,923,235)

Accruals and deferred income

(1,000)

 

58,515

Capital and reserves

58,515

1

General information

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

The address of its registered office is:
Roman House
28 North Way
Walworth Business Park
Andover
Hampshire
SP10 5AZ

These financial statements were authorised for issue by the Board on 5 February 2024.

Basis of preparation

These 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".

 

Erico Logistics Limited

(Registration number: 14173116)
Balance Sheet as at 30 June 2023

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 Board on 5 February 2024 and signed on its behalf by:
 

.........................................
Mr Karl Daniel Suckling
Director

.........................................
Mr Joshua Matthew Long
Director