3 29/02/2024 2024-02-29 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-03-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07562177 2023-03-01 2024-02-29 07562177 2024-02-29 07562177 2023-02-28 07562177 2022-03-01 2023-02-28 07562177 2023-02-28 07562177 2022-02-28 07562177 bus:RegisteredOffice 2023-03-01 2024-02-29 07562177 bus:LeadAgentIfApplicable 2023-03-01 2024-02-29 07562177 bus:Director1 2023-03-01 2024-02-29 07562177 bus:Director2 2023-03-01 2024-02-29 07562177 core:WithinOneYear 2024-02-29 07562177 core:WithinOneYear 2023-02-28 07562177 core:AfterOneYear 2024-02-29 07562177 core:AfterOneYear 2023-02-28 07562177 bus:Director1 2023-02-28 07562177 bus:Director1 2024-02-29 07562177 bus:Director2 2023-02-28 07562177 bus:Director2 2024-02-29 07562177 bus:Director1 2022-02-28 07562177 bus:Director1 2023-02-28 07562177 bus:Director2 2022-02-28 07562177 bus:Director2 2023-02-28 07562177 bus:Director1 2022-03-01 2023-02-28 07562177 bus:Director2 2022-03-01 2023-02-28 07562177 bus:Micro-entities 2023-03-01 2024-02-29 07562177 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 07562177 bus:FullAccounts 2023-03-01 2024-02-29 07562177 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 07562177 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29
Company registration number: 07562177
ERP Advisers Limited
Unaudited filleted financial statements
29 February 2024
ERP Advisers Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
ERP Advisers Limited
Directors and other information
Directors Mr Keith Dunkinson
Mrs Ann Alice Dunkinson
Company number 07562177
Registered office Bellwood Cottage
Brampton
Lincoln
LN1 2EG
Business address Bellwood Cottage
Brampton
Lincoln
LN1 2EG
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
ERP Advisers Limited
Statement of financial position
29 February 2024
29/02/24 28/02/23
£ £
Fixed assets 72,097 91,550
_______ _______
Current assets 235,479 128,653
Creditors: amounts falling due within one year ( 205,691) ( 111,986)
_______ _______
Net current assets 29,788 16,667
_______ _______
Total assets less current liabilities 101,885 108,217
Creditors: amounts falling due after more than one year ( 51,275) ( 99,386)
Accruals and deferred income ( 1,927) ( 1,874)
_______ _______
Net assets 48,683 6,957
_______ _______
Capital and reserves 48,683 6,957
_______ _______
Notes to the financial statements
ERP Advisers Limited
Period ended 29 February 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 3 (2023: 3 ).
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Year ended 29/02/24
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Keith Dunkinson 4,977 ( 5,252) ( 275)
Mrs Ann Alice Dunkinson 4,977 ( 5,252) ( 275)
_______ _______ _______
9,954 ( 10,504) ( 550)
_______ _______ _______
Year ended 28/02/23
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Keith Dunkinson ( 435) 5,412 4,977
Mrs Ann Alice Dunkinson ( 435) 5,412 4,977
_______ _______ _______
( 870) 10,824 9,954
_______ _______ _______
For the period ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 May 2024 , and are signed on behalf of the board by:
Mr Keith Dunkinson
Director
Company registration number: 07562177
The company is a private company limited by shares, registered in England & Wales.