0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11345892 2023-06-01 2024-05-31 11345892 2024-05-31 11345892 2023-05-31 11345892 2022-06-01 2023-05-31 11345892 2023-05-31 11345892 2022-05-31 11345892 bus:RegisteredOffice 2023-06-01 2024-05-31 11345892 bus:LeadAgentIfApplicable 2023-06-01 2024-05-31 11345892 bus:Director1 2023-06-01 2024-05-31 11345892 core:WithinOneYear 2024-05-31 11345892 core:WithinOneYear 2023-05-31 11345892 bus:Micro-entities 2023-06-01 2024-05-31 11345892 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 11345892 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 11345892 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11345892 bus:FullAccounts 2023-06-01 2024-05-31
COMPANY REGISTRATION NUMBER: 11345892
EARL OF ERMINE LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 May 2024
EARL OF ERMINE LTD
FINANCIAL STATEMENTS
YEAR ENDED 31 MAY 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
EARL OF ERMINE LTD
OFFICERS AND PROFESSIONAL ADVISERS
Director
S K Gilbert
Registered office
Royal Cottage
Merrycock Lane
Heighington
Lincoln
United Kingdom
LN4 1QL
Accountants
Streets LLP
Chartered Accountants
Tower House
Lucy Tower Street
Lincoln
Lincolnshire
LN1 1XW
EARL OF ERMINE LTD
STATEMENT OF FINANCIAL POSITION
31 May 2024
2024
2023
£
£
Fixed assets
260,777
260,840
-----------
-----------
Current assets
17,035
14,049
Prepayments and accrued income
3,773
4,360
---------
---------
20,808
18,409
Creditors: amounts falling due within one year
267,117
269,320
-----------
-----------
Net current liabilities
( 246,309)
( 250,911)
-----------
-----------
Total assets less current liabilities
14,468
9,929
Accruals and deferred income
7,975
6,456
---------
--------
6,493
3,473
---------
--------
Capital and reserves
6,493
3,473
--------
--------
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 14 February 2025 , and are signed on behalf of the board by:
S K Gilbert
Director
Company registration number: 11345892
The company is a private company limited by shares, registered in England and Wales.