Company Registration No. 09056646 (England and Wales)
E&R Construction Ltd
Filleted accounts
for the year ended 31 May 2024
E&R Construction Ltd
Filleted accounts
Contents
E&R Construction Ltd
Company Information
for the year ended 31 May 2024
Company Number
09056646 (England and Wales)
Registered Office
29 BAMFORD ROAD
BROMLEY
BR1 5QP
Accountants
Klevas Consulting Ltd
OneSixSix
166 College Road
Harrow
Middlesex
HA1 1BH
E&R Construction Ltd
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
9,482
14,458
Creditors: amounts falling due within one year
(20,590)
(22,686)
Net current assets
2,444
27,208
Called up share capital
2
2
Profit and loss account
2,442
27,206
Shareholders' funds
2,444
27,208
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 3 September 2024 and were signed on its behalf by
Egidijus Mazeika
Director
Company Registration No. 09056646
E&R Construction Ltd
Notes to the Accounts
for the year ended 31 May 2024
E&R Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 09056646. The registered office is 29 BAMFORD ROAD, BROMLEY, BR1 5QP.
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 remained unchanged from the previous year, and also 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.
Amounts falling due within one year
Other debtors
13,552
16,539
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
6,723
Proposed dividends
-
3,000
Loans from directors
19,832
2,130
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).