ERCSHOP DELIVERY LTD

Company Registration Number:
13688584 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

ERCSHOP DELIVERY LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ERCSHOP DELIVERY LTD

Company Information

for the Period Ended 31 October 2023




Registered office: 45
Barnwell Road
Northampton
England
NN2 7RP
Company Registration Number: 13688584 (England and Wales)

ERCSHOP DELIVERY LTD

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 21,456 9,468
Cost of Materials ( 2,900 ) ( 112 )
Staff Costs ( 4,605 ) ( 3,294 )
Depreciation and Writeoffs ( 117 ) -
Other charges ( 4,976 ) ( 1,516 )
Tax on Profit ( 636 ) ( 864 )
Profit or (Loss) for Period 8,222 3,682

ERCSHOP DELIVERY LTD

Balance sheet

As at 31 October 2023


2023
£

2022
£
Fixed Assets: 5,511
Current assets: 5,480 2,997
Creditors: amounts falling due within one year: ( 636 ) ( 864 )
Net current assets (liabilities): 4,844 2,133
Total assets less current liabilities: 10,355 2,133
Accruals and deferred income: ( 450 ) ( 450 )
Total net assets (liabilities): 9,905 1,683
Capital and reserves: 9,905 1,683

ERCSHOP DELIVERY LTD

Balance sheet continued

For the year ending 31 October 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 October 2024
And Signed On Behalf Of The Board By:

Name: Corneliu Catalin Lature
Status: Director

The notes form part of these financial statements

ERCSHOP DELIVERY LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 1

ERCSHOP DELIVERY LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No