Company registration number 09671746 (England and Wales)
ERMINE STREET CONSULTANTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
ERMINE STREET CONSULTANTS LIMITED
STATEMENT OF FINANCIAL POSITION
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2023
2022
£
£
£
£
Fixed assets
26,028
34,564
Current assets
254,680
236,518
Creditors: amounts falling due within one year
(304,352)
(283,748)
Net current liabilities
(49,672)
(47,230)
Total assets less current liabilities
(23,644)
(12,666)
Creditors: amounts falling due after more than one year
(27,127)
(37,412)
Net liabilities
(50,771)
(50,078)
Capital and reserves
(50,771)
(50,078)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Directors Loan Account
As at the balance sheet date the director owed the company £104,808. This was a non-interest bearing loan and was paid back in full within 9 months of the balance sheet date.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Ermine Street Consultants Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bowden House, 36 Northampton Road, Market Harborough, Leicestershire, LE16 9HE.
For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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.
ERMINE STREET CONSULTANTS LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
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The director of the company has elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 17 July 2024
Mr J Barker
Director
Company registration number 09671746 (England and Wales)
ERMINE STREET CONSULTANTS LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 JULY 2023
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Plant and equipment
Fixtures and fittings
Computers
Motor vehicles
Total
£
£
£
£
£
Cost
At 1 August 2022 and 31 July 2023
2,458
4,056
5,785
53,780
66,079
Depreciation and impairment
At 1 August 2022
885
1,446
4,087
25,097
31,515
Depreciation charged in the year
315
392
659
7,170
8,536
At 31 July 2023
1,200
1,838
4,746
32,267
40,051
Carrying amount
At 31 July 2023
1,258
2,218
1,039
21,513
26,028
At 31 July 2022
1,573
2,610
1,698
28,683
34,564