ERIGONE PROPERTY LIMITED

ERIGONE PROPERTY LIMITED

ERIGONE PROPERTY LIMITED - Company Information

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ERIGONE PROPERTY LIMITED

Company Registration Number:
08273805 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2020

Period of accounts

Start date: 1 November 2019

End date: 31 October 2020

ERIGONE PROPERTY LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2020

Balance sheet
Additional notes
Balance sheet notes

ERIGONE PROPERTY LIMITED

Balance sheet

As at 31 October 2020

Notes 2020 2019


£
£
Fixed assets
Tangible assets: 3 379 453
Total fixed assets: 379 453
Current assets
Stocks: 4 279,026 278,266
Debtors: 5 188 1,701
Cash at bank and in hand: 1,010 729
Total current assets: 280,224 280,696
Creditors: amounts falling due within one year: 6 ( 268,577 ) ( 274,633 )
Net current assets (liabilities): 11,647 6,063
Total assets less current liabilities: 12,026 6,516
Total net assets (liabilities): 12,026 6,516
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 11,926 6,416
Total Shareholders' funds: 12,026 6,516

The notes form part of these financial statements

ERIGONE PROPERTY LIMITED

Balance sheet statements

For the year ending 31 October 2020 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 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 31 August 2021
and signed on behalf of the board by:

Name: Steve Webb
Status: Director

The notes form part of these financial statements

ERIGONE PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2020

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Office equipment - 33% straight line

ERIGONE PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2020

  • 2. Employees

    2020 2019
    Average number of employees during the period 1 1

ERIGONE PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2020

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2019 496 496
Additions 110 110
Disposals
Revaluations
Transfers
At 31 October 2020 606 606
Depreciation
At 1 November 2019 43 43
Charge for year 184 184
On disposals
Other adjustments
At 31 October 2020 227 227
Net book value
At 31 October 2020 379 379
At 31 October 2019 453 453

ERIGONE PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2020

4. Stocks

2020 2019
£ £
Stocks 279,026 278,266
Total 279,026 278,266

ERIGONE PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2020

5. Debtors

2020 2019
£ £
Prepayments and accrued income 188 1,701
Total 188 1,701

ERIGONE PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2020

6. Creditors: amounts falling due within one year note

2020 2019
£ £
Trade creditors 1,320
Accruals and deferred income 1,100 3,237
Other creditors 266,157 271,396
Total 268,577 274,633