Company Registration No. 11769825 (England and Wales)
ERIS CONTRACTORS LTD
Unaudited accounts
for the year ended 31 January 2024
ERIS CONTRACTORS LTD
Unaudited accounts
Contents
ERIS CONTRACTORS LTD
Company Information
for the year ended 31 January 2024
Director
Ruslan Shevchenko
Company Number
11769825 (England and Wales)
Registered Office
9 STREAMWAY
BELVEDERE
KENT
DA17 6ND
UNITED KINGDOM
Accountants
Optimum Tax Consulting Ltd
First Floor
153 Leytonstone Road
London
E15 1LH
ERIS CONTRACTORS LTD
Statement of financial position
as at 31 January 2024
Tangible assets
20,747
27,459
Cash at bank and in hand
21,496
394
Creditors: amounts falling due within one year
(17,027)
(22,756)
Net current assets
22,699
4,176
Total assets less current liabilities
43,446
31,635
Creditors: amounts falling due after more than one year
(12,705)
(18,616)
Called up share capital
100
100
Profit and loss account
30,641
12,919
Shareholders' funds
30,741
13,019
For the year ending 31 January 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 7 October 2024 and were signed on its behalf by
Ruslan Shevchenko
Director
Company Registration No. 11769825
ERIS CONTRACTORS LTD
Notes to the Accounts
for the year ended 31 January 2024
ERIS CONTRACTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 11769825. The registered office is 9 STREAMWAY, BELVEDERE, KENT, DA17 6ND, UNITED KINGDOM.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2023
30,000
2,083
3,581
35,664
At 31 January 2024
30,000
2,083
3,581
35,664
At 1 February 2023
5,400
834
1,971
8,205
Charge for the year
5,400
417
895
6,712
At 31 January 2024
10,800
1,251
2,866
14,917
At 31 January 2024
19,200
832
715
20,747
At 31 January 2023
24,600
1,249
1,610
27,459
Amounts falling due within one year
Trade debtors
18,204
26,496
ERIS CONTRACTORS LTD
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
7,782
19,219
Taxes and social security
9,031
2,637
Loans from directors
214
-
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).