1 30/09/2024 2024-09-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-10-16 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 15116888 2023-10-16 2024-09-30 15116888 2024-09-30 15116888 bus:Director1 2023-10-16 2024-09-30 15116888 core:WithinOneYear 2024-09-30 15116888 bus:Micro-entities 2023-10-16 2024-09-30 15116888 bus:AuditExempt-NoAccountantsReport 2023-10-16 2024-09-30 15116888 bus:FullAccounts 2023-10-16 2024-09-30 15116888 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2023-10-16 2024-09-30 15116888 bus:PrivateLimitedCompanyLtd 2023-10-16 2024-09-30
Company registration number: 15116888
ERH Powertrain Solutions Limited
Unaudited filleted financial statements
30 September 2024
ERH Powertrain Solutions Limited
Contents
Statement of financial position and notes to the financial statements
ERH Powertrain Solutions Limited
Statement of financial position
30 September 2024
30/09/24
£ £
Fixed assets 28,471
_______
Current assets 31,741
Prepayments and accrued income 422
_______
32,163
Creditors: amounts falling due within one year ( 18,736)
_______
Net current assets 13,427
_______
Total assets less current liabilities 41,898
Accruals and deferred income ( 2,075)
_______
Net assets 39,823
_______
Capital and reserves 39,823
_______
Notes to the financial statements
ERH Powertrain Solutions Limited
Period ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1
For the period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 November 2024 , and are signed on behalf of the board by:
E Hopkin
Director
Company registration number: 15116888
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Surgery, Spa Road, Llandrindod Wells, Powys, LD1 5EY.