Erwood & Associates Ltd 05811532 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is tax consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 05811532 2023-04-01 2024-03-31 05811532 2024-03-31 05811532 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05811532 1 2024-03-31 05811532 bus:Micro-entities 2023-04-01 2024-03-31 05811532 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05811532 bus:FilletedAccounts 2023-04-01 2024-03-31 05811532 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05811532 bus:RegisteredOffice 2023-04-01 2024-03-31 05811532 bus:Director1 2023-04-01 2024-03-31 05811532 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05811532 countries:UnitedKingdom 2023-04-01 2024-03-31 05811532 1 2023-04-01 2024-03-31 05811532 1 2023-03-31 05811532 2022-04-01 2023-03-31 05811532 2023-03-31 05811532 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 05811532 1 2023-03-31 05811532 1 2022-04-01 2023-03-31 05811532 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 05811532

Erwood & Associates Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Erwood & Associates Ltd

Contents

Statement of Financial Position

1 to 2

Notes to the Unaudited Financial Statements

1

 

Erwood & Associates Ltd

(Registration number: 05811532)
Statement of Financial Position as at 31 March 2024

2024
£

2023
£

Fixed assets

1,157

1,278

Current assets

115,960

133,988

Prepayments and accrued income

2,856

2,803

Creditors: Amounts falling due within one year

(20,869)

(29,741)

Net current assets

97,947

107,050

Total assets less current liabilities

99,104

108,328

Accruals and deferred income

(3,079)

(2,994)

 

96,025

105,334

Capital and reserves

96,025

105,334

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Torwood House
Orchard Hill
Bideford
Devon
EX39 2QY

Principal activity

The principal activity of the company is tax consultancy.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

 

Erwood & Associates Ltd

(Registration number: 05811532)
Statement of Financial Position as at 31 March 2024 (continued)

3

Related party transactions

Transactions with the director

2024

At 1 April 2023
£

Repayments to director
£

Advances from director
£

At 31 March 2024
£

Director

(5,775)

5,775

(1,628)

(1,628)

         
       

 

2023

At 1 April 2022
£

Repayments to director
£

Advances from director
£

At 31 March 2023
£

Director

(7,787)

4,660

(2,648)

(5,775)

         
       

 

For the financial year ending 31 March 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; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the director on 22 October 2024
 


Mrs Christine Erwood
Director