Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-312023-01-01falseNo description of principal activity65falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 02456613 2023-01-01 2023-12-31 02456613 2022-01-01 2022-12-31 02456613 2023-12-31 02456613 2022-12-31 02456613 c:Director4 2023-01-01 2023-12-31 02456613 d:CurrentFinancialInstruments 2023-12-31 02456613 d:CurrentFinancialInstruments 2022-12-31 02456613 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02456613 c:FullAccounts 2023-01-01 2023-12-31 02456613 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02456613 c:Micro-entities 2023-01-01 2023-12-31 02456613 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Registered number: 02456613


2 ERSKINE ROAD MANAGEMENT LIMITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 DECEMBER 2023

 
2 ERSKINE ROAD MANAGEMENT LIMITED
REGISTERED NUMBER: 02456613

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£


Current assets
1,462
4,753

Creditors: amounts falling due within one year
(8,634)
(1,002)

Net current (liabilities)/assets
 
 
(7,172)
 
 
3,751

Total assets less current liabilities
(7,172)
3,751


Net (liabilities)/assets
(7,172)
3,751



Capital and reserves
(7,172)
3,751


Notes


General information

The company is a private company, limited by shares, incorporated in England and Wales with company
number 02456613 and registered office situated at 2 Erskine Road, London NW3 3AJ.


Average number of employees

The average monthly number of employees, including directors, during the year was 6 (2022 - 5).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 14 November 2024.




John Muirhead
Director


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