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REGISTERED NUMBER: 12314844 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

E.R Electrical Services Ltd

E.R Electrical Services Ltd (Registered number: 12314844)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Balance Sheet 1


E.R Electrical Services Ltd (Registered number: 12314844)

Balance Sheet
30 November 2023

30.11.23 30.11.22
£    £    £    £   
FIXED ASSETS 55,974 21,847

CURRENT ASSETS 102,754 118,842

CREDITORS
Amounts falling due within one year (69,843 ) (97,451 )
NET CURRENT ASSETS 32,911 21,391
TOTAL ASSETS LESS CURRENT
LIABILITIES

88,885

43,238

CREDITORS
Amounts falling due after more than
one year

28,030

-
NET ASSETS 60,855 43,238

CAPITAL AND RESERVES 60,855 43,238

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

E.R Electrical Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12314844

Registered office: 9 Wheatstone Court Davy Way
Quedgeley
Gloucester
United Kingdom
GL2 2AQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 4 ) .

E.R Electrical Services Ltd (Registered number: 12314844)

Balance Sheet - continued
30 November 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2023 and 30 November 2022:

30.11.23 30.11.22
£    £   
Mrs J Emery and Mr M J Emery
Balance outstanding at start of year (144 ) (3,860 )
Amounts advanced 5,520 3,800
Amounts repaid (5,581 ) (84 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (205 ) (144 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 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.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 6 February 2024 and were signed on its behalf by:





Mr M J Emery - Director