1 September 2023 false No description of principal activity Taxfiler 2024.6 10349779business:PrivateLimitedCompanyLtd2023-09-012024-08-31 103497792023-08-31 103497792023-09-012024-08-31 10349779business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 10349779business:FilletedAccounts2023-09-012024-08-31 103497792024-08-31 10349779business:Director12023-09-012024-08-31 10349779business:RegisteredOffice2023-09-012024-08-31 103497792023-08-31 10349779core:WithinOneYear2024-08-31 10349779core:WithinOneYear2023-08-31 10349779core:AfterOneYear2024-08-31 10349779core:AfterOneYear2023-08-31 10349779countries:EnglandWales2023-09-012024-08-31 103497792022-09-012023-08-31 10349779business:Micro-entities2023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10349779 (England and Wales)
ERIKA TRANSPORT SERVICES LTD Unaudited accounts for the year ended 31 August 2024
ERIKA TRANSPORT SERVICES LTD Annual report and unaudited accounts for the year ended 31 August 2024
CONTENTS
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ERIKA TRANSPORT SERVICES LTD Company Information for the year ended 31 August 2024
Director
Liviu Codrut CIRTICIOIU
Company Number
10349779 (England and Wales)
Registered Office
2 LONGVIEW TERRACE BOSTON PE21 8FH ENGLAND
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ERIKA TRANSPORT SERVICES LTD Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Current assets
29,405 
33,794 
Creditors: amounts falling due within one year
(13,276)
(12,832)
Net current assets
16,129 
20,962 
Total assets less current liabilities
16,129 
20,962 
Creditors: amounts falling due after more than one year
(13,334)
(23,334)
Net assets/(net liabilities)
2,795 
(2,372)
Capital and reserves
2,795 
(2,372)
NOTES TO THE ACCOUNTS
1 Statutory information
ERIKA TRANSPORT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10349779. The registered office is 2 LONGVIEW TERRACE, BOSTON, PE21 8FH, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2023: 2).
For the year ending 31 August 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 director acknowledges his 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 10 February 2025
Liviu Codrut CIRTICIOIU Director Company Registration No. 10349779
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