ERK LOGISTICS LTD

Company Registration Number:
10396781 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

ERK LOGISTICS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ERK LOGISTICS LTD

Company Information

for the Period Ended 30 September 2023




Registered office: 15
Dawtrie Street
Castleford
England
WF10 3LZ
Company Registration Number: 10396781 (England and Wales)

ERK LOGISTICS LTD

Balance sheet

As at 30 September 2023


2023
£

2022
£
Current assets: 23,728 22,076
Creditors: amounts falling due within one year: ( 4,332 ) ( 2,123 )
Net current assets (liabilities): 19,396 19,953
Total assets less current liabilities: 19,396 19,953
Creditors: amounts falling due after more than one year: ( 5,060 ) ( 7,224 )
Total net assets (liabilities): 14,336 12,729
Capital and reserves: 14,336 12,729

ERK LOGISTICS LTD

Balance sheet continued

For the year ending 30 September 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 March 2024
And Signed On Behalf Of The Board By:

Name: Rafal Krukowski
Status: Director

The notes form part of these financial statements

ERK LOGISTICS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 2

ERK LOGISTICS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No