Experimental Rock Mechanics Ltd
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets - 229
Current assets 13,844 16,536
Creditors: amounts falling due within one year (1,496) (1,496)
Net current assets 12,348 15,040
Total assets less current liabilities 12,348 15,269
Accruals and deferred income (513) (513)
Net assets 11,835 14,756
Capital and reserves 11,835 14,756
Number Number
Average number of employees - -
The company is a private company limited by shares and incorporated in England. Its registered office is 29 Devonshire Road, West Kirby, Wirral CH48 7HR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
D Faulkner
Director
Approved by the board on 1 March 2024 Registered number: 07495391
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