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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
Page
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Ermin Park Limited Company Information for the year ended 31 December 2023
Directors
P Tout P Smith
Company Number
13799856 (England and Wales)
Registered Office
145 ERMIN PARK BROCKWORTH GLOUCESTER GL3 4DR ENGLAND
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Ermin Park Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
132,474 
95,834 
Current assets
Inventories
- 
1,900 
Debtors
157,805 
104,290 
Cash at bank and in hand
57,579 
104,901 
215,384 
211,091 
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 
Capital and reserves
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
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Ermin Park Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
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.
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:
Plant & machinery
20%
Motor vehicles
25%
Computer equipment
20%
4
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 
Depreciation
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 
Net book value
At 31 December 2023
9,057 
122,777 
640 
132,474 
At 31 December 2022
11,321 
83,713 
800 
95,834 
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Ermin Park Limited Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
146,502 
90,279 
Other debtors
11,303 
14,011 
157,805 
104,290 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
37,744 
29,368 
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 
Accruals
750 
750 
165,483 
153,315 
7
Average number of employees
During the year the average number of employees was 12 (2022: 10).
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