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Company Registration No. 07659438 (England and Wales)
54 ERITH ROAD LIMITED Unaudited accounts for the year ended 30 June 2024
54 ERITH ROAD LIMITED Unaudited accounts Contents
Page
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54 ERITH ROAD LIMITED Company Information for the year ended 30 June 2024
Directors
Justin Sneddon Ho Yin Chan
Company Number
07659438 (England and Wales)
Registered Office
54 ERITH ROAD BEXLEYHEATH KENT DA7 6BN
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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54 ERITH ROAD LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,357 
20,819 
Current assets
Cash at bank and in hand
1,135 
108 
Creditors: amounts falling due within one year
(239)
(179)
Net current assets/(liabilities)
896 
(71)
Total assets less current liabilities
21,253 
20,748 
Creditors: amounts falling due after more than one year
(22,558)
(20,063)
Net (liabilities)/assets
(1,305)
685 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(1,307)
683 
Shareholders' funds
(1,305)
685 
For the year ending 30 June 2024 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 15 August 2024 and were signed on its behalf by
Justin Sneddon Director Company Registration No. 07659438
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54 ERITH ROAD LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
54 ERITH ROAD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07659438. The registered office is 54 ERITH ROAD, BEXLEYHEATH, KENT, DA7 6BN.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Other tangible fixed assets
2% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
23,134 
At 30 June 2024
23,134 
Depreciation
At 1 July 2023
2,315 
Charge for the year
462 
At 30 June 2024
2,777 
Net book value
At 30 June 2024
20,357 
At 30 June 2023
20,819 
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54 ERITH ROAD LIMITED Notes to the Accounts for the year ended 30 June 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
239 
179 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
22,558 
20,063 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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