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REGISTERED NUMBER: 05673337 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2022

FOR

ERS CONSULTANTS LTD

ERS CONSULTANTS LTD (REGISTERED NUMBER: 05673337)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ERS CONSULTANTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2022







DIRECTORS: I Maghounaki
A Mohammad
Mrs N Mohammad





SECRETARY: Mrs N Mohammad





REGISTERED OFFICE: 131 Oxford Road
Kidlington
OX5 2NP





REGISTERED NUMBER: 05673337 (England and Wales)





ACCOUNTANTS: Jamesons Limited
Jamesons House
Compton Way
Witney
OX28 3AB

ERS CONSULTANTS LTD (REGISTERED NUMBER: 05673337)

BALANCE SHEET
28 FEBRUARY 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 39,789 19,592
Investments 5 - 1,000
39,789 20,592

CURRENT ASSETS
Debtors 6 393,092 349,266
Cash at bank and in hand 260,362 372,282
653,454 721,548
CREDITORS
Amounts falling due within one year 7 203,238 225,116
NET CURRENT ASSETS 450,216 496,432
TOTAL ASSETS LESS CURRENT LIABILITIES 490,005 517,024

CREDITORS
Amounts falling due after more than one year 8 (32,013 ) (41,667 )

PROVISIONS FOR LIABILITIES (7,560 ) (3,722 )
NET ASSETS 450,432 471,635

CAPITAL AND RESERVES
Called up share capital 9 1,000 1,000
Retained earnings 449,432 470,635
SHAREHOLDERS' FUNDS 450,432 471,635

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ERS CONSULTANTS LTD (REGISTERED NUMBER: 05673337)

BALANCE SHEET - continued
28 FEBRUARY 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 September 2022 and were signed on its behalf by:




I Maghounaki - Director Mrs N Mohammad - Director




A Mohammad - Director


ERS CONSULTANTS LTD (REGISTERED NUMBER: 05673337)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2022

1. STATUTORY INFORMATION

ERS Consultants Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Preparation of consolidated financial statements
The financial statements contain information about ERS Consultants Ltd as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

ERS CONSULTANTS LTD (REGISTERED NUMBER: 05673337)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2022

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 18 (2021 - 16 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2021 70,238
Additions 37,287
At 28 February 2022 107,525
DEPRECIATION
At 1 March 2021 50,646
Charge for year 17,090
At 28 February 2022 67,736
NET BOOK VALUE
At 28 February 2022 39,789
At 28 February 2021 19,592

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 March 2021 1,000
Disposals (1,000 )
At 28 February 2022 -
NET BOOK VALUE
At 28 February 2022 -
At 28 February 2021 1,000

ERS CONSULTANTS LTD (REGISTERED NUMBER: 05673337)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2022

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 214,425 121,608
Amounts owed by group undertakings - 1,100
Other debtors 178,667 226,558
393,092 349,266

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Bank loans and overdrafts 10,000 8,333
Trade creditors 14,997 15,000
Amounts owed to group undertakings - 230
Taxation and social security 171,889 197,323
Other creditors 6,352 4,230
203,238 225,116

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2022 2021
£    £   
Bank loans 32,013 41,667

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2020 2019
value: £ £

350 A Ordinary £1 350 350
150 B Ordinary £1 150 150
300 C Ordinary £1 300 300
200 D Ordinary £1 200 200
1,000 1,000