Ergo Projects Limited 07259516 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Architecture and Planning Project Management Digita Accounts Production Advanced 6.30.9574.0 true 07259516 2023-06-01 2024-05-31 07259516 2024-05-31 07259516 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 07259516 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 07259516 bus:Micro-entities 2023-06-01 2024-05-31 07259516 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 07259516 bus:FilletedAccounts 2023-06-01 2024-05-31 07259516 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 07259516 bus:RegisteredOffice 2023-06-01 2024-05-31 07259516 bus:Director1 2023-06-01 2024-05-31 07259516 bus:Director2 2023-06-01 2024-05-31 07259516 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07259516 countries:EnglandWales 2023-06-01 2024-05-31 07259516 2022-06-01 2023-05-31 07259516 2023-05-31 07259516 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 07259516 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 07259516

Ergo Projects Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

image-name
 

Ergo Projects Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ergo Projects Limited

Company Information

Directors

A Reay

S Reay

Registered office

33 Fellside
Ponteland
Newcastle Upon Tyne
Tyne & Wear
NE20 9JP

Accountants

TyneRede Accountancy Ltd
Chartered Certified Accountant
Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2AZ

 

Ergo Projects Limited

(Registration number: 07259516)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

9,222

9,967

Current assets

160,560

190,178

Prepayments and accrued income

257

120

Creditors: Amounts falling due within one year

(78,576)

(112,404)

Net current assets

82,241

77,894

Total assets less current liabilities

91,463

87,861

Creditors: Amounts falling due after more than one year

(10,001)

(20,002)

 

81,462

67,859

Capital and reserves

81,462

67,859

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
33 Fellside
Ponteland
Newcastle Upon Tyne
Tyne & Wear
NE20 9JP
England

These financial statements were authorised for issue by the Board on 21 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2023 - 5).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £800 (2023 - £800).

For the financial 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.

Directors' responsibilities:

 

Ergo Projects Limited

(Registration number: 07259516)
Balance Sheet as at 31 May 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 February 2025 and signed on its behalf by:
 

.........................................
A Reay
Director