2023-04-01 2024-03-31 false No description of principal activity Capium Accounts Production 1.1 07133106 2023-04-01 2024-03-31 07133106 bus:AbridgedAccounts 2023-04-01 2024-03-31 07133106 bus:Micro-entities 2023-04-01 2024-03-31 07133106 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07133106 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07133106 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07133106 2023-04-01 2024-03-31 07133106 2024-03-31 07133106 bus:RegisteredOffice 2023-04-01 2024-03-31 07133106 core:WithinOneYear 2024-03-31 07133106 core:AfterOneYear 2024-03-31 07133106 1 2023-04-01 2024-03-31 07133106 bus:Director1 2023-04-01 2024-03-31 07133106 bus:Director1 2024-03-31 07133106 bus:Director1 2022-04-01 2023-03-31 07133106 2022-04-01 07133106 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 07133106 2022-04-01 2023-03-31 07133106 2023-03-31 07133106 core:WithinOneYear 2023-03-31 07133106 core:AfterOneYear 2023-03-31 07133106 bus:EntityAccountantsOrAuditors 2022-04-01 2023-03-31 07133106 bus:OrdinaryShareClass1 2023-04-01 2024-03-31 07133106 bus:OrdinaryShareClass1 2024-03-31 07133106 bus:OrdinaryShareClass1 2022-04-01 2023-03-31 07133106 bus:OrdinaryShareClass1 2023-03-31 07133106 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 07133106 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 07133106 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-03-31 07133106 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 07133106 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 07133106 core:Non-currentFinancialInstruments 2024-03-31 07133106 core:Non-currentFinancialInstruments 2023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 07133106
England and Wales

 

 

 

ER MELBOURNE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
  2024   2023
    £ £   £ £
Current assets 50,967      19,476   
Creditors: amount falling due within one year (8,987)     (3,610)  
Net current assets   41,980      15,866 
Total assets less current liabilities   41,980      15,866 
Net assets   41,980      15,866 
 

         
Capital and reserves   41,980      15,866 
 
NOTES TO THE ACCOUNTS

General Information
ER Melbourne Ltd is a private company, limited by shares, registered in England and Wales, registration number 07133106, registration address Scar Top Farm, Scar Top, Keighley, West Yorkshire, BD22 0JR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The director believes that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, he has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus he continues to adopt the going concern basis of accounting in preparing the financial statements.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).

3.

Director's Loan

At 31st March 2024, the Directors Loan Account of £1,671 (2023 £249) is unsecured, repayable on demand and currently interest free.


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 18 December 2024 and were signed on its behalf by:


--------------------------------
E R Melbourne
Director
1