Company registration number 14165686 (England and Wales)
ERGO2 LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
ERGO2 LIMITED
BALANCE SHEET
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2023
£
£
Current assets
36,956
Creditors: amounts falling due within one year
(7,998)
Net current assets
28,958
Creditors: amounts falling due after more than one year
(1,041)
Net assets
27,917
Capital and reserves
27,917
Notes to the financial statements
1
Reporting period
As of the company yearend 30 June 2023 the company owed the director Ms Aglaia Papapetrou £1,124.00 in unreimbursed expenses and the director Ms Aglaia Papapetrou owed the company £82.50 in overpaid salary.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
Number
Employees
1
Ergo2 Limited is a private company limited by shares incorporated in England and Wales. The registered office is Flat 1, 91 Glennie Road, London, SE27 0LX.
For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
ERGO2 LIMITED
BALANCE SHEET (CONTINUED)
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The financial statements were approved and signed by the director and authorised for issue on 4 March 2024
..............................................
Ms Aglaia Papapetrou
Director
Company registration number 14165686 (England and Wales)