ERNA MOSTYN LIMITED
Statement of Financial Position
as at 31 March 2024
Fixed assets
1,060,332
1,060,332
Current assets
153,349
299,837
Creditors: amounts falling due within one year
(15,535)
(204,480)
Net current assets
137,814
95,357
Total assets less current liabilities
1,198,146
1,155,689
Accruals and deferred income
(1,500)
(1,500)
Net assets
1,196,646
1,154,189
Capital and reserves
1,196,646
1,154,189
ERNA MOSTYN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 00833352. The registered office is 9 CLIVE HOUSE, PROSPECT HILL, REDDITCH, WORCESTERSHIRE, B97 4BY, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 October 2024
ALAN RUBENS
Director
Company Registration No. 00833352