09043895falsecivil engineering2023-06-012024-05-31http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-05-31http://www.companieshouse.gov.uk/cd:Director12023-06-012024-05-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-05-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-05-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-05-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-06-012024-05-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-05-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-06-012024-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-06-012024-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-05-31http://www.companieshouse.gov.uk/2023-06-012024-05-31http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/cd:FRS1022023-06-012024-05-31http://www.companieshouse.gov.uk/2024-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-06-012024-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09043895

Erris Civil Engineering Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-31 high Street
wellingborough
Northants
NN8 4HL

Erris Civil Engineering Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
DIRECTORS
Darren Gaughan
REGISTERED OFFICE
Sterling House
31-32 High Street
Wellingborough
NN8 4HL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09043895
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-31 high Street
wellingborough
Northants
NN8 4HL

Erris Civil Engineering Ltd

ACCOUNTS
FOR THEYEARENDED31/05/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Erris Civil Engineering Ltd

BALANCE SHEET AT 31/05/2024
20242023
Notes££
FIXED ASSETS
Tangible assets2557,547310,769
CURRENT ASSETS
Stock10,00010,000
Debtors4148,176128,742
Cash at bank and in hand24,28814
182,464138,756
CREDITORS: Amounts falling due within one year5247,460148,498
NET CURRENT LIABILITIES(64,996)(9,742)
TOTAL ASSETS LESS CURRENT LIABILITIES492,551301,027
CREDITORS: Amounts falling due after more than one year6281,467222,970
PROVISIONS FOR LIABILITIES AND CHARGES8105,93477,693
NET ASSETS105,150364
CAPITAL AND RESERVES
Called up share capital9100100
Profit and loss account105,050264
SHAREHOLDERS' FUNDS105,150364
For the year ending 31/05/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/02/2025 and signed on their behalf by
.............................
Darren Gaughan
Director

Erris Civil Engineering Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles %
Equipment %
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

Erris Civil Engineering Ltd

2. TANGIBLE FIXED ASSETS
Commercial
VehiclesEquipmentTotal
£££
Cost
At 01/06/202348,058482,592530,650
Additions149,579237,250386,829
At 31/05/2024197,637719,842917,479
Depreciation
At 01/06/202321,026198,855219,881
For the year21,768118,283140,051
At 31/05/202442,794317,138359,932
Net Book Amounts
At 31/05/2024154,843402,704557,547
At 31/05/202327,032283,737310,769
3. STOCK 20242023
££
Stock comprises:
Work in progress10,00010,000
10,00010,000
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors and work in progress131,79627,145
PAYE control7,27326,760
Directors current account9,10774,837
148,176128,742

Erris Civil Engineering Ltd

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
VAT14,35712,877
Bank loans and overdrafts-447
Bank Loan8,102-
Loans-8,100
Hire purchase161,609106,326
Trade creditors61,40019,193
Accruals1,9921,555
247,460148,498
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr7,899-
Loans >1yr-15,902
Hire purchase >1yr273,568207,068
281,467222,970
7. EMPLOYEES
20242023
No.No.
Average number of employees11
8. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation105,93477,693
105,93477,693

Erris Civil Engineering Ltd

9. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
10. CONTROLLING PARTY