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REGISTERED NUMBER: 09559593 (England and Wales)















Financial Statements for the Year Ended 30 April 2024

for

Eroll Contractors Ltd

Eroll Contractors Ltd (Registered number: 09559593)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Eroll Contractors Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTOR: E Bajrami





REGISTERED OFFICE: Flat 20
14 Cameron Road
Ilford
IG3 8FA





REGISTERED NUMBER: 09559593 (England and Wales)





ACCOUNTANTS: Ortenz & Co Ltd
354 High Street North
London
E12 6PH

Eroll Contractors Ltd (Registered number: 09559593)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 520 779

CURRENT ASSETS
Cash at bank and in hand 10,234 11,685

CREDITORS
Amounts falling due within one year 5 (881 ) (85 )
NET CURRENT ASSETS 11,115 11,770
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,635

12,549

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 11,634 12,548
SHAREHOLDERS' FUNDS 11,635 12,549

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 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.

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 29 January 2025 and were signed by:





E Bajrami - Director


Eroll Contractors Ltd (Registered number: 09559593)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Eroll Contractors 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 represents net invoiced sales of services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 1,299
DEPRECIATION
At 1 May 2023 520
Charge for year 259
At 30 April 2024 779
NET BOOK VALUE
At 30 April 2024 520
At 30 April 2023 779

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 1 -
Taxation and social security (1,830 ) (967 )
Other creditors 948 882
(881 ) (85 )