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Logo On Report
Registered Number: SC733314
Scotland

 

 

 

ERTRUCK LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Director Eryk Szyminiak
Registered Number SC733314
Registered Office Clyde Offices, 2nd Floor
48 West George Street
Glasgow
G2 1BP
Accountants Krzysztof Opila AFA,ATA
Honeysuckle Cottage
Carnbo
Kinross
KY13 0NX
1
  2024   2023
    £ £   £ £
Fixed assets   6,221      2,245 
Current assets 8,030      6,851   
Creditors: amount falling due within one year (8,012)     (6,548)  
Net current assets   18      303 
Total assets less current liabilities   6,239      2,548 
Net assets   6,239      2,548 
 

         
Capital and reserves   6,239      2,548 
 
NOTES TO THE ACCOUNTS

General Information
Ertruck Ltd is a private company, limited by shares, registered in Scotland, registration number SC733314, registration address Clyde Offices, 2nd Floor, 48 West George Street, Glasgow, G2 1BP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).

3.

Director’s loan

Loans to directors

Eryk Szyminiak   Current
£
  Advance/Credit
£
  Repaid
£
  Carried Forward
£
7,540  38,009  48,019  (2,470)
7,540  38,009  48,019  (2,470)


For the year ended 31 May 2024 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 accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 02 October 2024 and were signed by:


--------------------------------
Eryk Szyminiak
Director
2