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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
Page
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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
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ERIS CONTRACTORS LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,747 
27,459 
Current assets
Debtors
18,230 
26,538 
Cash at bank and in hand
21,496 
394 
39,726 
26,932 
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)
Net assets
30,741 
13,019 
Capital and reserves
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
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ERIS CONTRACTORS LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
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:
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 
Depreciation
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 
Net book value
At 31 January 2024
19,200 
832 
715 
20,747 
At 31 January 2023
24,600 
1,249 
1,610 
27,459 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
26 
42 
Trade debtors
18,204 
26,496 
18,230 
26,538 
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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 
- 
Accruals
- 
900 
17,027 
22,756 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,705 
18,616 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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