Registration number:
Ermine Property Services Limited
for the Year Ended 30 June 2024
Ermine Property Services Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Ermine Property Services Limited
Company Information
Directors |
Mr J F Jackson Mrs S M Jackson |
Company secretary |
Mr J F Jackson Mr James Benjamin Jackson |
Registered office |
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Ermine Property Services Limited
(Registration number: 02323783)
Balance Sheet as at 30 June 2024
2024 |
2023 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
Net current liabilities |
( |
( |
Total assets less current liabilities |
( |
( |
Accruals and deferred income |
( |
( |
( |
( |
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Capital and reserves |
( |
( |
For the financial 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.
Directors' responsibilities:
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The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
General information |
The company is a private company limited by share capital incorporated in England and the company registration number is 02323783.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
The financial statements have been prepared in sterling and are rounded to the nearest pound.
Going Concern
The financial statements have been prepared on a going concern basis, the validity of which depends upon the continued support and funding from the director. The balance sheet at the 30th June, 2024 is overdrawn by £39,131 and the business is being supported by a director loan. The director's loan account has no formal repayment terms, but is unlikely to be withdrawn at short notice. The financial statements, therefore, do not include any adjustment that would result from a failure to obtain continued support and funding from the director.
Ermine Property Services Limited
(Registration number: 02323783)
Balance Sheet as at 30 June 2024
Staff numbers |
The average number of persons employed by the Company (including Directors) during the year, was
Approved and authorised by the
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