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Company Registration No. 13436934 (England and Wales)
ERI RED SEA LTD Unaudited accounts for the year ended 30 June 2024
ERI RED SEA LTD Unaudited accounts Contents
Page
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ERI RED SEA LTD Company Information for the year ended 30 June 2024
Director
Samson UKUBAMICAEL
Company Number
13436934 (England and Wales)
Registered Office
97 Roundhay Road Leeds West Yorkshire LS8 5AJ England
Accountants
DAS Financials Unity Business Centre 26 Roundhay Road Leeds LS7 1AB
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ERI RED SEA LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,343 
10,429 
Current assets
Cash at bank and in hand
847 
10,056 
Creditors: amounts falling due within one year
(5,868)
(17,990)
Net current liabilities
(5,021)
(7,934)
Net assets
3,322 
2,495 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
3,320 
2,493 
Shareholders' funds
3,322 
2,495 
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 March 2025 and were signed on its behalf by
Samson UKUBAMICAEL Director Company Registration No. 13436934
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ERI RED SEA LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
ERI RED SEA LTD is a private company, limited by shares, registered in England and Wales, registration number 13436934. The registered office is 97 Roundhay Road, Leeds, West Yorkshire, LS8 5AJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
16,295 
At 30 June 2024
16,295 
Depreciation
At 1 July 2023
5,866 
Charge for the year
2,086 
At 30 June 2024
7,952 
Net book value
At 30 June 2024
8,343 
At 30 June 2023
10,429 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
227 
643 
Other creditors
534 
513 
Loans from directors
5,107 
16,834 
5,868 
17,990 
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ERI RED SEA LTD Notes to the Accounts for the year ended 30 June 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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