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Company Registration No. 14403188 (England and Wales)
Erf Contracting Services Ltd Unaudited accounts for the year ended 31 October 2023
Erf Contracting Services Ltd Unaudited accounts Contents
Page
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Erf Contracting Services Ltd Company Information for the year ended 31 October 2023
Directors
A Williams Adam John Williams
Company Number
14403188 (England and Wales)
Registered Office
6 Beestons Close Bridgnorth Shropshire WV15 5DE England
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Erf Contracting Services Ltd Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
9,934 
Current assets
Cash at bank and in hand
22,723 
Creditors: amounts falling due within one year
(22,726)
Net current liabilities
(3)
Total assets less current liabilities
9,931 
Provisions for liabilities
Deferred tax
(326)
Net assets
9,605 
Capital and reserves
Called up share capital
1 
Profit and loss account
9,604 
Shareholders' funds
9,605 
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 April 2024 and were signed on its behalf by
A Williams Director Company Registration No. 14403188
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Erf Contracting Services Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Erf Contracting Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14403188. The registered office is 6 Beestons Close, Bridgnorth, Shropshire, WV15 5DE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% per annum reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2022
- 
Additions
13,245 
At 31 October 2023
13,245 
Depreciation
Charge for the year
3,311 
At 31 October 2023
3,311 
Net book value
At 31 October 2023
9,934 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
21,776 
Accruals
950 
22,726 
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Erf Contracting Services Ltd Notes to the Accounts for the year ended 31 October 2023
6
Average number of employees
During the year the average number of employees was 2.
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