1 July 2023 false No description of principal activity Taxfiler 2024.5 10805589business:PrivateLimitedCompanyLtd2023-07-012024-06-30 108055892023-06-30 108055892023-07-012024-06-30 10805589business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 10805589business:FilletedAccounts2023-07-012024-06-30 108055892024-06-30 10805589business:Director12023-07-012024-06-30 10805589business:RegisteredOffice2023-07-012024-06-30 108055892023-06-30 10805589core:WithinOneYear2024-06-30 10805589core:WithinOneYear2023-06-30 10805589core:AfterOneYear2024-06-30 10805589core:AfterOneYear2023-06-30 10805589countries:EnglandWales2023-07-012024-06-30 108055892022-07-012023-06-30 10805589business:Micro-entities2023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10805589 (England and Wales)
ERB CONSTRUCTION LTD Unaudited accounts for the year ended 30 June 2024
ERB CONSTRUCTION LTD Annual report and unaudited accounts for the year ended 30 June 2024
CONTENTS
PAGE
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ERB CONSTRUCTION LTD Company Information for the year ended 30 June 2024
Director
Besmir Mahilaj
Company Number
10805589 (England and Wales)
Registered Office
95 Hartfield Road Chessington KT9 2PP
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ERB CONSTRUCTION LTD Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
8,821 
10,758 
Current assets
240 
4,655 
Creditors: amounts falling due within one year
1,961 
7,540 
Net current assets
2,201 
12,195 
Total assets less current liabilities
11,022 
22,953 
Creditors: amounts falling due after more than one year
(19,605)
(29,743)
Net liabilities
(8,583)
(6,790)
Capital and reserves
(8,583)
(6,790)
NOTES TO THE ACCOUNTS
1 Statutory information
ERB CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 10805589. The registered office is 95 Hartfield Road, Chessington, KT9 2PP.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 30 June 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 November 2024
Besmir Mahilaj Director Company Registration No. 10805589
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