Company Registration No. 13163629 (England and Wales)
Erblin Properties Ltd
Unaudited accounts
for the year ended 31 January 2024
Erblin Properties Ltd
Unaudited accounts
Contents
Erblin Properties Ltd
Company Information
for the year ended 31 January 2024
Company Number
13163629 (England and Wales)
Registered Office
Flat 6
Globe Court
Church Lane
Broxbourne
Hertfordshire
EN10 6DJ
England
Accountants
Lunar Accountancy Ltd
41 Lancaster Gate
London
W2 3NA
Erblin Properties Ltd
Statement of financial position
as at 31 January 2024
Called up share capital not paid
100
100
Cash at bank and in hand
5
-
Creditors: amounts falling due within one year
(971)
-
Net current liabilities
(966)
-
Net (liabilities)/assets
(866)
100
Called up share capital
100
100
Profit and loss account
(966)
-
Shareholders' funds
(866)
100
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 28 October 2024 and were signed on its behalf by
Alfons Prifti
Director
Company Registration No. 13163629
Erblin Properties Ltd
Notes to the Accounts
for the year ended 31 January 2024
Erblin Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 13163629. The registered office is Flat 6, Globe Court, Church Lane, Broxbourne, Hertfordshire, EN10 6DJ, 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.
4
Creditors: amounts falling due within one year
2024
2023
Loans from directors
721
-
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).