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REGISTERED NUMBER: 11658229 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

ERC CONSTRUCTION SOLUTIONS LTD

ERC CONSTRUCTION SOLUTIONS LTD (REGISTERED NUMBER: 11658229)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ERC CONSTRUCTION SOLUTIONS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTOR: E R Cannon





REGISTERED OFFICE: 18 Salmons Lane West
Caterham
CR3 5LT





REGISTERED NUMBER: 11658229 (England and Wales)





ACCOUNTANTS: Upton Neenan Lees
Chartered Accountants
21-23 Croydon Road
Caterham
Surrey
CR3 6PA

ERC CONSTRUCTION SOLUTIONS LTD (REGISTERED NUMBER: 11658229)

BALANCE SHEET
30 NOVEMBER 2023

30.11.23 30.11.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 10,783 16,310

CURRENT ASSETS
Stocks 5,000 5,000
Debtors 5 29,941 40,121
Cash at bank 12,273 19,932
47,214 65,053
CREDITORS
Amounts falling due within one year 6 (51,521 ) (58,618 )
NET CURRENT (LIABILITIES)/ASSETS (4,307 ) 6,435
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,476

22,745

CREDITORS
Amounts falling due after more than one
year

7

(13,503

)

(22,062

)
NET (LIABILITIES)/ASSETS (7,027 ) 683

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (7,127 ) 583
(7,027 ) 683

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ERC CONSTRUCTION SOLUTIONS LTD (REGISTERED NUMBER: 11658229)

BALANCE SHEET - continued
30 NOVEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 November 2024 and were signed by:





E R Cannon - Director


ERC CONSTRUCTION SOLUTIONS LTD (REGISTERED NUMBER: 11658229)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023


1. STATUTORY INFORMATION

ERC Construction Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 5 ) .

ERC CONSTRUCTION SOLUTIONS LTD (REGISTERED NUMBER: 11658229)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022 23,587
Additions 370
At 30 November 2023 23,957
DEPRECIATION
At 1 December 2022 7,277
Charge for year 5,897
At 30 November 2023 13,174
NET BOOK VALUE
At 30 November 2023 10,783
At 30 November 2022 16,310

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other debtors 29,941 40,121

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans and overdrafts 6,000 6,000
Hire purchase contracts 2,649 2,649
Taxation and social security 39,827 48,469
Other creditors 3,045 1,500
51,521 58,618

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.23 30.11.22
£    £   
Bank loans 9,967 15,877
Hire purchase contracts 3,536 6,185
13,503 22,062