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COMPANY REGISTRATION NUMBER: 10336939
ERP Technical Configuration Limited
Filleted Unaudited Financial Statements
31 August 2023
ERP Technical Configuration Limited
Statement of Financial Position
31 August 2023
2023
2022
£
£
£
Fixed assets
4,093
2,877
-------
-------
Current assets
73,648
70,253
Creditors: amounts falling due within one year
24,223
16,452
---------
---------
Net current assets
49,425
53,801
---------
---------
Total assets less current liabilities
53,518
56,678
Accruals and deferred income
11,178
1,080
---------
---------
42,340
55,598
---------
---------
Capital and reserves
42,340
55,598
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 2 ).
For the year ending 31 August 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 5 February 2024 , and are signed on behalf of the board by:
Mr P Dunster
Director
Company registration number: 10336939
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Clinton Avenue, Nottingham, NG5 1AW.