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Company Registration No. 13436934 (England and Wales)
ERI RED SEA LTD Unaudited accounts for the year ended 30 June 2023
ERI RED SEA LTD Unaudited accounts Contents
Page
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ERI RED SEA LTD Company Information for the year ended 30 June 2023
Director
Samson UKUBAMICAEL
Company Number
13436934 (England and Wales)
Registered Office
97 ROUNDHAY ROAD LEEDS LS8 5AJ ENGLAND
Accountants
DAS Financials Unity Business Centre 26 Roundhay Road Leeds LS7 1AB
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ERI RED SEA LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,429 
13,036 
Current assets
Cash at bank and in hand
10,056 
827 
Net current assets
10,056 
827 
Total assets less current liabilities
20,485 
13,863 
Creditors: amounts falling due after more than one year
(17,990)
(13,872)
Net assets/(liabilities)
2,495 
(9)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
2,493 
(11)
Shareholders' funds
2,495 
(9)
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 February 2024 and were signed on its behalf by
Samson UKUBAMICAEL Director Company Registration No. 13436934
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ERI RED SEA LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
ERI RED SEA LTD is a private company, limited by shares, registered in England and Wales, registration number 13436934. The registered office is 97 ROUNDHAY ROAD, LEEDS, LS8 5AJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2022
16,295 
At 30 June 2023
16,295 
Depreciation
At 1 July 2022
3,259 
Charge for the year
2,607 
At 30 June 2023
5,866 
Net book value
At 30 June 2023
10,429 
At 30 June 2022
13,036 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
513 
- 
Taxes and social security
643 
31 
Loans from directors
16,834 
13,841 
17,990 
13,872 
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ERI RED SEA LTD Notes to the Accounts for the year ended 30 June 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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