Registered number
06590275
Erga Productions Limited
Filleted Accounts
31 December 2023
Erga Productions Limited
Registered number: 06590275
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets 4,587 6,876
Current assets 48,358 104,325
Prepayments and accrued income 1,720 -
50,078 104,325
Creditors: amounts falling due within one year (25,236) (53,928)
Net current assets 24,842 50,397
Total assets less current liabilities 29,429 57,273
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income - (550)
Net assets 29,429 56,723
Capital and reserves 29,429 56,723
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 Crownking 1689, EP042, Hemel Hempstead, Herts HP1 9WQ.
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.
GORITSAS, Demetrios John
Director
Approved by the board on 20 September 2024
Erga Productions Limited 06590275 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 GORITSAS, Demetrios John No description of principal activity 06590275 2022-01-01 2022-12-31 06590275 core:WithinOneYear 2022-12-31 06590275 core:AfterOneYear 2022-12-31 06590275 2023-01-01 2023-12-31 06590275 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06590275 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 06590275 countries:England 2023-01-01 2023-12-31 06590275 bus:Director40 2023-01-01 2023-12-31 06590275 bus:Micro-entities 2023-01-01 2023-12-31 06590275 bus:FilletedAccounts 2023-01-01 2023-12-31 06590275 2023-12-31 06590275 core:WithinOneYear 2023-12-31 06590275 core:AfterOneYear 2023-12-31 06590275 2022-12-31 iso4217:GBP xbrli:pure