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COMPANY REGISTRATION NUMBER: 13320655
Ergo Retails Limited
Filleted Unaudited Financial Statements
31 October 2023
Ergo Retails Limited
Financial Statements
Period from 1 May 2022 to 31 October 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Ergo Retails Limited
Officers and Professional Advisers
Director
Mr T J Firth
Registered office
Bournefield
Mill Street
Heytesbury
Warminster
Wiltshire
BA12 0EE
Accountants
Chalmers HB Ltd
Chartered Accountants
20 Chamberlain Street
Wells
Somerset BA5 2PF
Ergo Retails Limited
Statement of Financial Position
31 October 2023
Period from
Period from
1 May 22 to
8 Apr 21 to
31 Oct 23
30 Apr 22
£
£
£
Fixed assets
-
7,482
----
-------
Current assets
-
1,499
Creditors: amounts falling due within one year
8,371
6,350
-------
-------
Net current liabilities
( 8,371)
( 4,851)
-------
-------
Total assets less current liabilities
( 8,371)
2,631
Accruals and deferred income
-
1,820
-------
-------
(8,371)
811
-------
-------
Capital and reserves
( 8,371)
811
-------
----
Notes to the financial statements
1. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the period ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 July 2024 , and are signed on behalf of the board by:
Mr T J Firth
Director
Company registration number: 13320655
The company is a private company limited by shares, registered in England and Wales.