Company Registration No. 13799856 (England and Wales)
Ermin Park Limited
Unaudited accounts
for the year ended 31 December 2023
Ermin Park Limited
Unaudited accounts
Contents
Ermin Park Limited
Company Information
for the year ended 31 December 2023
Company Number
13799856 (England and Wales)
Registered Office
145 ERMIN PARK
BROCKWORTH
GLOUCESTER
GL3 4DR
ENGLAND
Ermin Park Limited
Statement of financial position
as at 31 December 2023
Tangible assets
132,474
95,834
Cash at bank and in hand
57,579
104,901
Creditors: amounts falling due within one year
(165,483)
(153,315)
Net current assets
49,901
57,776
Total assets less current liabilities
182,375
153,610
Provisions for liabilities
Deferred tax
(33,119)
(18,209)
Net assets
149,256
135,401
Profit and loss account
149,256
135,401
Shareholders' funds
149,256
135,401
For the year ending 31 December 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 29 August 2024 and were signed on its behalf by
P Tout
Director
Company Registration No. 13799856
Ermin Park Limited
Notes to the Accounts
for the year ended 31 December 2023
Ermin Park Limited is a private company, limited by shares, registered in England and Wales, registration number 13799856. The registered office is 145 ERMIN PARK, BROCKWORTH, GLOUCESTER, GL3 4DR, 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 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.
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:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2023
14,151
111,618
1,000
126,769
Additions
-
86,361
-
86,361
Disposals
-
(7,578)
-
(7,578)
At 31 December 2023
14,151
190,401
1,000
205,552
At 1 January 2023
2,830
27,905
200
30,935
Charge for the year
2,264
40,926
160
43,350
On disposals
-
(1,207)
-
(1,207)
At 31 December 2023
5,094
67,624
360
73,078
At 31 December 2023
9,057
122,777
640
132,474
At 31 December 2022
11,321
83,713
800
95,834
Ermin Park Limited
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Trade debtors
146,502
90,279
Other debtors
11,303
14,011
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Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
54,097
-
Trade creditors
54,148
96,150
Taxes and social security
14,555
24,230
Other creditors
4,189
2,817
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Average number of employees
During the year the average number of employees was 12 (2022: 10).