ERS BUILDING SERVICES LIMITED

Company Registration Number:
13954790 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

ERS BUILDING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ERS BUILDING SERVICES LIMITED

Company Information

for the Period Ended 31 March 2024




Director: BOGDAN STAN
Registered office: 38
Manor Way
Mitcham
England
CR4 1EE
Company Registration Number: 13954790 (England and Wales)

ERS BUILDING SERVICES LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

'The company's principal activity during the period was general construction.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
BOGDAN STAN

This report was approved by the board of directors on 31 December 2024
And Signed On Behalf Of The Board By:

Name: BOGDAN STAN
Status: Director

ERS BUILDING SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£
13 months to
31 Mar 2023
£
Turnover 104,762 92,900
Cost of Materials ( 21,900 ) ( 75,900 )
Other charges ( 74,800 ) -
Tax on Profit ( 1,532 ) ( 2,209 )
Profit or (Loss) for Period 6,530 14,791

ERS BUILDING SERVICES LIMITED

Balance sheet

As at 31 March 2024


2024
£
13 months to
31 Mar 2023
£
Called up share capital not paid: 100 100
Fixed Assets: 5,657 4,413
Creditors: amounts falling due within one year: ( 2,404 )
Net current assets (liabilities): ( 2,404 )
Total assets less current liabilities: 3,353 4,513
Total net assets (liabilities): 3,353 4,513
Capital and reserves: 3,353 4,513

ERS BUILDING SERVICES LIMITED

Balance sheet continued

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 December 2024
And Signed On Behalf Of The Board By:

Name: BOGDAN STAN
Status: Director

The notes form part of these financial statements

ERS BUILDING SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 0

ERS BUILDING SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No