Company registration number 10186626 (England and Wales)
ERC PROPERTY & DEVELOPMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
ERC PROPERTY & DEVELOPMENT LIMITED
BALANCE SHEET
AS AT
31 MAY 2024
31 May 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
266
242
Current assets
63,065
52,828
Prepayments and accrued income
1,024
779
Creditors: amounts falling due within one year
(36,706)
(25,958)
Net current assets
27,383
27,649
Total assets less current liabilities
27,649
27,891
Creditors: amounts falling due after more than one year
(14,999)
(18,023)
Net assets
12,650
9,868
Capital and reserves
12,650
9,868
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

ERC Property & Development Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bowden House, 36 Northampton Road, Market Harborough, Leicestershire, LE16 9HE.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

ERC PROPERTY & DEVELOPMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2024
31 May 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 20 September 2024
Mr O Purday
Director
Company registration number 10186626 (England and Wales)
ERC PROPERTY & DEVELOPMENT LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 MAY 2024
- 3 -
Fixtures and fittings
£
Cost
At 1 June 2023
5,440
Additions
217
At 31 May 2024
5,657
Depreciation and impairment
At 1 June 2023
5,198
Depreciation charged in the year
193
At 31 May 2024
5,391
Carrying amount
At 31 May 2024
266
At 31 May 2023
242
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