FreeAgent 33598d7a6b0a415ca0f5b01efccd8c9eadb841a7 false No description of principal activity 01 August 2022 31 July 2023 135393262022-08-012023-07-31 13539326uk-bus:Director12022-08-012023-07-31 13539326uk-bus:AuditExempt-NoAccountantsReport2022-08-012023-07-31 13539326uk-bus:Micro-entities2022-08-012023-07-31 13539326uk-bus:FullAccounts2022-08-012023-07-31 13539326uk-bus:PrivateLimitedCompanyLtd2022-08-012023-07-31 13539326uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2022-08-012023-07-31 135393262022-08-01 135393262023-07-31 13539326uk-core:CurrentFinancialInstruments2023-07-31 13539326uk-core:Non-currentFinancialInstruments2023-07-31 135393262021-07-302022-07-31 135393262022-07-31 13539326uk-core:CurrentFinancialInstruments2022-07-31 13539326uk-core:Non-currentFinancialInstruments2022-07-31 iso4217:GBP xbrli:pure

ERCR LIMITED

Unaudited financial statements for the year ended 31 July 2023


Company information

ERCR LIMITED is a private company limited by shares, registered in England and Wales, registered number 13539326.

The company's registered office is: 840 Ibis Court, Centre Park, Warrington, WA1 1RL, United Kingdom.

Balance Sheet

as at 31 July 2023

2023 2022
£ £
Current assets 75,564.63 29,584.69
Creditors: amounts falling due within one year (39,754.99) (18,698.12)
Net current assets / (liabilities) 35,809.64 10,886.57
Total assets less current liabilities 35,809.64 10,886.57
Accruals and deferred income (13.00) (796.00)
Net assets 35,796.64 10,090.57
Capital and reserves 35,796.64 10,090.57

For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Carl Richardson
11 April 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).

  2. Director Advances Credits Note

    At 31/07/2023 the director owed £0