ERBETEN LIMITED

Company Registration Number:
13824893 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

ERBETEN LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ERBETEN LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Asia SHAFIQ
Registered office: Flat 23
8 Truman Walk
London
England
E3 3FB
Company Registration Number: 13824893 (England and Wales)

ERBETEN LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 4,580 7,658
Cash at bank and in hand: 6,165 5,503
Total current assets: 10,745 13,161
Creditors: amounts falling due within one year: 4 ( 11,424 ) ( 13,554 )
Net current assets (liabilities): ( 679 ) ( 393 )
Total assets less current liabilities: ( 679 ) ( 393 )
Total net assets (liabilities): ( 679 ) ( 393 )

The notes form part of these financial statements

ERBETEN LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 680 ) ( 394 )
Shareholders funds: ( 679 ) ( 393 )

For the year ending 31 January 2024 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 29 October 2024
And Signed On Behalf Of The Board By:

Name: Asia SHAFIQ
Status: Director

The notes form part of these financial statements

ERBETEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents sales (net of VAT).

ERBETEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024
    13 months to
    31 Jan 2023
    Average number of employees during the period 1 1

ERBETEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

ERBETEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4.Creditors: amounts falling due within one year note


2024
£
13 months to
31 Jan 2023
£
Accruals and deferred income 250 250
Other creditors 11,174 13,304
Total 11,424 13,554

Other creditors include loan from director amounting to £11,174 (£13,304).