ERIKA GABRIELA LTD

Company Registration Number:
12314766 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 1 December 2022

End date: 30 November 2023

ERIKA GABRIELA LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Directors report
Profit and loss
Balance sheet
Additional notes

ERIKA GABRIELA LTD

Directors' report period ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal activities of the company

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Directors

The director shown below has held office during the whole of the period from
1 December 2022 to 30 November 2023

Robert Daniel Mihai


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
1 September 2024

And signed on behalf of the board by:
Name: Robert Daniel Mihai
Status: Director

ERIKA GABRIELA LTD

Profit And Loss Account

for the Period Ended 30 November 2023

2023 2022


£

£
Turnover: 21,800 19,940
Cost of sales: ( 8,900 ) ( 4,200 )
Gross profit(or loss): 12,900 15,740
Operating profit(or loss): 12,900 15,740
Profit(or loss) before tax: 12,900 15,740
Profit(or loss) for the financial year: 12,900 15,740

ERIKA GABRIELA LTD

Balance sheet

As at 30 November 2023

Notes 2023 2022


£

£
Called up share capital not paid: 1 1
Fixed assets
Intangible assets:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Cash at bank and in hand: 21,800 19,400
Total current assets: 21,800 19,400
Net current assets (liabilities): 21,800 19,400
Total assets less current liabilities: 21,801 19,401
Total net assets (liabilities): 21,801 19,401
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 21,800 19,400
Total Shareholders' funds: 21,801 19,401

The notes form part of these financial statements

ERIKA GABRIELA LTD

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 September 2024
and signed on behalf of the board by:

Name: Robert Daniel Mihai
Status: Director

The notes form part of these financial statements

ERIKA GABRIELA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ERIKA GABRIELA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1