EROCK ELECTRICAL LTD

Company Registration Number:
10864750 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

EROCK ELECTRICAL LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

EROCK ELECTRICAL LTD

Company Information

for the Period Ended 31 July 2024




Registered office: 6
Cloverdale Drive
Longwell Green
Bristol
England
BS30 9XZ
Company Registration Number: 10864750 (England and Wales)

EROCK ELECTRICAL LTD

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 287,399 273,191
Cost of Materials ( 257,728 ) ( 249,252 )
Staff Costs - ( 23,200 )
Tax on Profit ( 29,200 ) ( 140 )
Profit or (Loss) for Period 471 599

EROCK ELECTRICAL LTD

Balance sheet

As at 31 July 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Current assets: 963 492
Net current assets (liabilities): 963 492
Total assets less current liabilities: 964 493
Total net assets (liabilities): 964 493
Capital and reserves: 964 493

EROCK ELECTRICAL LTD

Balance sheet continued

For the year ending 31 July 2024 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 August 2024
And Signed On Behalf Of The Board By:

Name: Erik Olah
Status: Director

The notes form part of these financial statements

EROCK ELECTRICAL LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 1

EROCK ELECTRICAL LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No