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
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
Erf Contracting Services Ltd
Statement of financial position
as at 31 October 2023
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
Profit and loss account
9,604
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
Erf Contracting Services Ltd
Notes to the Accounts
for the year ended 31 October 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5
Creditors: amounts falling due within one year
2023
Taxes and social security
21,776
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.