Registered number
11827165
ERL Clinical Services Ltd
Filleted Accounts
29 February 2024
ERL Clinical Services Ltd
Registered number: 11827165
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 2,781 636
Current assets 38,992 10,012
Creditors: amounts falling due within one year (20,862) (10,320)
Net current assets/(liabilities) 18,130 (308)
Total assets less current liabilities 20,911 328
Accruals and deferred income (288) -
Net assets 20,623 328
Capital and reserves 20,623 328
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Apartment 27 28 Griffin Close, Northfield, Birmingham, United Kingdom, B31 2FJ .
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.
Robert John Nealon
Director
Approved by the board on 28 March 2024
ERL Clinical Services Ltd 11827165 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts April 2022 Robert John Nealon No description of principal activity 11827165 2022-03-01 2023-02-28 11827165 core:WithinOneYear 2023-02-28 11827165 2023-03-01 2024-02-29 11827165 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11827165 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11827165 countries:England 2023-03-01 2024-02-29 11827165 bus:Director40 2023-03-01 2024-02-29 11827165 bus:Micro-entities 2023-03-01 2024-02-29 11827165 bus:FullAccounts 2023-03-01 2024-02-29 11827165 2024-02-29 11827165 core:WithinOneYear 2024-02-29 11827165 2023-02-28 iso4217:GBP xbrli:pure