Company Registration No. 09114241 (England and Wales)
Era Build Limited
Unaudited accounts
for the year ended 31 July 2024
Era Build Limited
Unaudited accounts
Contents
Era Build Limited
Company Information
for the year ended 31 July 2024
Director
Gediminas Storpirstis
Company Number
09114241 (England and Wales)
Registered Office
KEMP HOUSE
152 CITY ROAD
LONDON
EC1V 2NX
ENGLAND
Era Build Limited
Statement of financial position
as at 31 July 2024
Tangible assets
36,098
1,281
Cash at bank and in hand
18,293
98,794
Creditors: amounts falling due within one year
(261,395)
(645,995)
Net current assets
18,536
86,376
Total assets less current liabilities
54,634
87,657
Provisions for liabilities
Other provisions
-
(9,125)
Called up share capital
1
1
Profit and loss account
54,633
78,531
Shareholders' funds
54,634
78,532
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 10 April 2025 and were signed on its behalf by
Gediminas Storpirstis
Director
Company Registration No. 09114241
Era Build Limited
Notes to the Accounts
for the year ended 31 July 2024
Era Build Limited is a private company, limited by shares, registered in England and Wales, registration number 09114241. The registered office is KEMP HOUSE, 152 CITY ROAD, LONDON, EC1V 2NX, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2023
-
825
2,579
3,404
Additions
35,045
-
-
35,045
At 31 July 2024
35,045
825
2,579
38,449
At 1 August 2023
-
825
1,298
2,123
Charge for the year
-
-
228
228
At 31 July 2024
-
825
1,526
2,351
At 31 July 2024
35,045
-
1,053
36,098
At 31 July 2023
-
-
1,281
1,281
Era Build Limited
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
233,779
233,779
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
197,580
508,243
Taxes and social security
14,448
2,334
Loans from directors
49,367
43,870
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).