ERUTH LTD

Company Registration Number:
12607148 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 1 June 2023

End date: 31 May 2024

ERUTH LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

ERUTH LTD

Profit And Loss Account

for the Period Ended 31 May 2024

2024 2023


£

£
Turnover: 370 1,598
Cost of sales: 0 0
Gross profit(or loss): 370 1,598
Distribution costs: 0 0
Administrative expenses: ( 7,256 ) ( 8,755 )
Other operating income: 0 0
Operating profit(or loss): (6,886) (7,157)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (6,886) (7,157)
Tax: 0 0
Profit(or loss) for the financial year: (6,886) (7,157)

ERUTH LTD

Balance sheet

As at 31 May 2024

Notes 2024 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors: 3 1,136 1,744
Cash at bank and in hand: 1,226 174
Investments:   0 0
Total current assets: 2,362 1,918
Prepayments and accrued income: 1,272 0
Creditors: amounts falling due within one year: 4 ( 33,698 ) ( 25,094 )
Net current assets (liabilities): (30,064) (23,176)
Total assets less current liabilities: (30,064) ( 23,176)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (30,064) (23,176)
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: (30,065 ) (23,177 )
Total Shareholders' funds: ( 30,064 ) (23,176)

The notes form part of these financial statements

ERUTH LTD

Balance sheet statements

For the year ending 31 May 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 18 February 2025
and signed on behalf of the board by:

Name: Simon Fennich
Status: Director

The notes form part of these financial statements

ERUTH LTD

Notes to the Financial Statements

for the Period Ended 31 May 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 the total revenue generated from the provision of services and sales of goods during the financial year, excluding VAT. Revenue is recognized at the point when the service has been delivered or when ownership of goods has been transferred to the customer, in accordance with the company’s revenue recognition policy. For services: Revenue is recognized when the service has been fully performed. For product sales: Revenue is recognized when goods are dispatched, and the risks and rewards of ownership have transferred to the customer. Revenue is measured at the fair value of the consideration received or receivable, net of returns, trade discounts, and volume rebates. For credit sales, revenue is recognized when the obligation to perform has been met, even if payment is received at a later date."*

ERUTH LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

ERUTH LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Debtors

2024 2023
£ £
Trade debtors 1,136 1,744
Total 1,136 1,744

ERUTH LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 33,698 25,094
Total 33,698 25,094