Registered Number 07133555

ERPINGHAM GATE LIMITED

Micro-entity Accounts

30 June 2024

ERPINGHAM GATE LIMITED Registered Number 07133555

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
11,780
13,382
Current Assets
72,201
56,003
Creditors: amounts falling due within one year
(63,390)
(42,417)
Net current assets (liabilities)
8,811
13,586
Total assets less current liabilities
20,591
26,968
Creditors: amounts falling due after more than one year
(16,704)
(20,117)
Total net assets (liabilities)
3,887
6,851
Capital and reserves
3,887
6,851
  • For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 March 2025

And signed on their behalf by:
DAVID TEMPLE, Director
HAZEL TEMPLE, Director

ERPINGHAM GATE LIMITED Registered Number 07133555

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 2 2