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REGISTERED NUMBER: 03868491 (England and Wales)











Financial Statements

for the Year Ended 31 December 2023

for

ERIGONE DEVELOPMENT LIMITED

ERIGONE DEVELOPMENT LIMITED (REGISTERED NUMBER: 03868491)






Contents of the Financial Statements
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ERIGONE DEVELOPMENT LIMITED

Company Information
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTOR: P Traquet





REGISTERED OFFICE: 31-41 Worship Street
London
EC2A 2DX





REGISTERED NUMBER: 03868491 (England and Wales)





ACCOUNTANTS: Marchant Lewis Limited
105a Caversham Avenue
London
N13 4LL

ERIGONE DEVELOPMENT LIMITED (REGISTERED NUMBER: 03868491)

Balance Sheet
31 DECEMBER 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13 17
Investments 5 431 431
444 448

CURRENT ASSETS
Debtors 6 14,463 74,380
Cash at bank 101,464 4,810
115,927 79,190
CREDITORS
Amounts falling due within one year 7 75,668 41,504
NET CURRENT ASSETS 40,259 37,686
TOTAL ASSETS LESS CURRENT
LIABILITIES

40,703

38,134

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 40,701 38,132
SHAREHOLDERS' FUNDS 40,703 38,134

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ERIGONE DEVELOPMENT LIMITED (REGISTERED NUMBER: 03868491)

Balance Sheet - continued
31 DECEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 September 2024 and were signed by:





P Traquet - Director


ERIGONE DEVELOPMENT LIMITED (REGISTERED NUMBER: 03868491)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

Erigone Development Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

ERIGONE DEVELOPMENT LIMITED (REGISTERED NUMBER: 03868491)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 January 2023
and 31 December 2023 630 3,062 3,692
DEPRECIATION
At 1 January 2023 628 3,047 3,675
Charge for year 1 3 4
At 31 December 2023 629 3,050 3,679
NET BOOK VALUE
At 31 December 2023 1 12 13
At 31 December 2022 2 15 17

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 January 2023
and 31 December 2023 431
NET BOOK VALUE
At 31 December 2023 431
At 31 December 2022 431

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors - 59,917
Other debtors 14,463 14,463
14,463 74,380

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors 33,753 -
Taxation and social security 429 -
Other creditors 41,486 41,504
75,668 41,504