1 April 2023 false No description of principal activity Taxfiler 2024.5 13299025business:PrivateLimitedCompanyLtd2023-04-012024-03-31 132990252023-03-31 132990252023-04-012024-03-31 13299025business:AuditExemptWithAccountantsReport2023-04-012024-03-31 13299025business:FilletedAccounts2023-04-012024-03-31 132990252024-03-31 13299025business:Director12023-04-012024-03-31 13299025business:RegisteredOffice2023-04-012024-03-31 132990252023-03-31 13299025core:WithinOneYear2024-03-31 13299025core:WithinOneYear2023-03-31 13299025core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 13299025core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13299025core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13299025core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13299025core:PreviouslyStatedAmount2024-03-31 13299025core:PreviouslyStatedAmount2023-03-31 13299025business:SmallEntities2023-04-012024-03-31 13299025countries:EnglandWales2023-04-012024-03-31 13299025core:PlantMachinery2023-04-012024-03-31 13299025core:ComputerEquipment2023-04-012024-03-31 13299025core:PlantMachinery2023-03-31 13299025core:ComputerEquipment2023-03-31 13299025core:PlantMachinery2024-03-31 13299025core:ComputerEquipment2024-03-31 132990252022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13299025 (England and Wales)
ERB GAS SOLUTIONS LTD Unaudited accounts for the year ended 31 March 2024
ERB GAS SOLUTIONS LTD Unaudited accounts Contents
Page
- 2 -
ERB GAS SOLUTIONS LTD Company Information for the year ended 31 March 2024
Director
Joseph Bayliss
Company Number
13299025 (England and Wales)
Registered Office
42 AMBLESIDE GRANGE WORKSOP S81 7QH ENGLAND
Accountants
EJM Accountants Limited Office 17, Middletons Yard Potter Street WORKSOP Nottinghamshire S80 2FT
- 3 -
ERB GAS SOLUTIONS LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,009 
6,009 
Current assets
Inventories
2,000 
2,000 
Debtors
60,383 
92,366 
Cash at bank and in hand
33,317 
34,339 
95,700 
128,705 
Creditors: amounts falling due within one year
(36,670)
(34,034)
Net current assets
59,030 
94,671 
Net assets
65,039 
100,680 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
65,038 
100,679 
Shareholders' funds
65,039 
100,680 
For the year ending 31 March 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 2 October 2024 and were signed on its behalf by
Joseph Bayliss Director Company Registration No. 13299025
- 4 -
ERB GAS SOLUTIONS LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
ERB GAS SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13299025. The registered office is 42 AMBLESIDE GRANGE, WORKSOP, S81 7QH, 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
Depreciated at 15% reducing balance
Computer equipment
Depreciated at 15% reducing balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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.
- 5 -
ERB GAS SOLUTIONS LTD Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
6,939 
316 
7,255 
At 31 March 2024
6,939 
316 
7,255 
Depreciation
At 1 April 2023
751 
495 
1,246 
At 31 March 2024
751 
495 
1,246 
Net book value
At 31 March 2024
6,188 
(179)
6,009 
At 31 March 2023
6,188 
(179)
6,009 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
8,458 
1,706 
Trade debtors
51,709 
90,660 
Other debtors
216 
- 
60,383 
92,366 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
9,579 
17,358 
Trade creditors
21,704 
1,857 
Taxes and social security
- 
18,929 
Other creditors
5,387 
(4,712)
Loans from directors
- 
602 
36,670 
34,034 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -