Company Registration No. 11084851 (England and Wales)
ERN TRANSPORT LIMITED
Unaudited accounts
for the period from 1 December 2023 to 11 October 2024
ERN TRANSPORT LIMITED
Unaudited accounts
Contents
ERN TRANSPORT LIMITED
Company Information
for the period from 1 December 2023 to 11 October 2024
Company Number
11084851 (England and Wales)
Registered Office
10 Bringhurst
Orton Goldhay
Peterborough
Cambridgeshire
PE2 5RS
England
Accountants
Lexarox Ltd
Unit 128
203-213 Mare Street
London
LONDON
E8 3JS
ERN TRANSPORT LIMITED
Statement of financial position
as at 11 October 2024
Cash at bank and in hand
31
1,831
Creditors: amounts falling due within one year
3,252
811
Net current assets
3,283
3,929
Total assets less current liabilities
3,283
3,929
Creditors: amounts falling due after more than one year
-
(591)
Profit and loss account
3,283
3,338
Shareholders' funds
3,283
3,338
For the period ending 11 October 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 October 2024 and were signed on its behalf by
Nicolae RADU
Director
Company Registration No. 11084851
ERN TRANSPORT LIMITED
Notes to the Accounts
for the period from 1 December 2023 to 11 October 2024
ERN TRANSPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11084851. The registered office is 10 Bringhurst, Orton Goldhay, Peterborough, Cambridgeshire, PE2 5RS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Average number of employees
During the period the average number of employees was 1 (2023: 2).