Registered Number NI061614

ERNE MANAGEMENT LIMITED

Micro-entity Accounts

31 August 2024

ERNE MANAGEMENT LIMITED Registered Number NI061614

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
338,052
103,578
Current Assets
638,352
508,811
Creditors: amounts falling due within one year
(386,501)
(214,823)
Net current assets (liabilities)
251,851
293,988
Total assets less current liabilities
589,903
397,566
Creditors: amounts falling due after more than one year
(141,827)
(39,721)
Accruals and deferred income
(3,000)
(3,000)
Total net assets (liabilities)
445,076
354,845
Capital and reserves
445,076
354,845
  • For the year ending 31 August 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 23 May 2025

And signed on their behalf by:
Seamus Owens, Director
Sean Doonan, Director

ERNE MANAGEMENT LIMITED Registered Number NI061614

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 14 13