ER INSTALLATIONS LIMITED

Company Registration Number:
13835809 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2023

Period of accounts

Start date: 06 April 2022

End date: 05 April 2023

ER INSTALLATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2023

Balance sheet
Notes

ER INSTALLATIONS LIMITED

Balance sheet

As at 05 April 2023


Notes

2023

3 months to 5 April 2022


£

£
Fixed assets
Tangible assets: 3 48,147 32,199
Total fixed assets: 48,147 32,199
Current assets
Debtors: 4 5,000 0
Cash at bank and in hand: 14,448 355
Total current assets: 19,448 355
Creditors: amounts falling due within one year: 5 (61,202) (33,890)
Net current assets (liabilities): (41,754) (33,535)
Total assets less current liabilities: 6,393 (1,336)
Total net assets (liabilities): 6,393 (1,336)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 6,293 (1,436)
Shareholders funds: 6,393 (1,336)

The notes form part of these financial statements

ER INSTALLATIONS LIMITED

Balance sheet statements

For the year ending 5 April 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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

This report was approved by the board of directors on 02 February 2024
and signed on behalf of the board by:

Name: G W Evans
Status: Director

The notes form part of these financial statements

ER INSTALLATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2023

1. Accounting policies

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

ER INSTALLATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2023

2. Employees

2023 3 months to 5 April 2022
Average number of employees during the period 2 2

ER INSTALLATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2023

3. Tangible Assets

Total
Cost £
At 06 April 2022 33,829
Additions 27,986
At 05 April 2023 61,815
Depreciation
At 06 April 2022 1,630
Charge for year 12,038
At 05 April 2023 13,668
Net book value
At 05 April 2023 48,147
At 05 April 2022 32,199

ER INSTALLATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2023

4. Debtors

2023 3 months to 5 April 2022
££
Debtors due after more than one year: 0 0

ER INSTALLATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2023

5. Creditors: amounts falling due within one year note

05.04.23 05.04.2261,202 33,890