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Company Registration No. 10101116 (England and Wales)
ERVIN HALL LIMITED Unaudited accounts for the year ended 31 August 2024
ERVIN HALL LIMITED Unaudited accounts Contents
Page
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ERVIN HALL LIMITED Company Information for the year ended 31 August 2024
Directors
Tadeusz Ostrowski Alison Morjaria
Company Number
10101116 (England and Wales)
Registered Office
ALBION HOUSE HIGH STREET WOKING SURREY GU21 6BG UNITED KINGDOM
Accountants
Tanners Tax Accountants Steward House 14 Commercial Way Woking Surrey GU21 6ET
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ERVIN HALL LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
241 
628 
Current assets
Inventories
1,650 
5,225 
Debtors
9,486 
6,779 
Cash at bank and in hand
37,074 
46,429 
48,210 
58,433 
Creditors: amounts falling due within one year
(16,815)
(19,911)
Net current assets
31,395 
38,522 
Total assets less current liabilities
31,636 
39,150 
Creditors: amounts falling due after more than one year
(1,819)
(4,191)
Net assets
29,817 
34,959 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
29,807 
34,949 
Shareholders' funds
29,817 
34,959 
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 April 2025 and were signed on its behalf by
Tadeusz Ostrowski Director Company Registration No. 10101116
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ERVIN HALL LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
ERVIN HALL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10101116. The registered office is ALBION HOUSE, HIGH STREET, WOKING, SURREY, GU21 6BG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2023
2,607 
At 31 August 2024
2,607 
Depreciation
At 1 September 2023
1,979 
Charge for the year
387 
At 31 August 2024
2,366 
Net book value
At 31 August 2024
241 
At 31 August 2023
628 
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ERVIN HALL LIMITED Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,861 
4,557 
Amounts due from group undertakings etc.
684 
1,505 
Accrued income and prepayments
469 
717 
Other debtors
2,472 
- 
9,486 
6,779 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,371 
2,312 
VAT
4,004 
6,072 
Trade creditors
820 
224 
Taxes and social security
6,900 
10,190 
Other creditors
117 
149 
Loans from directors
709 
397 
Accruals
1,894 
567 
16,815 
19,911 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,819 
4,191 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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