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REGISTERED NUMBER: 04234242 (England and Wales)
























Unaudited Financial Statements

for the Year Ended 29 June 2024

for

E&R (LONDON) LIMITED

E&R (LONDON) LIMITED (REGISTERED NUMBER: 04234242)






Contents of the Financial Statements
for the year ended 29 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


E&R (LONDON) LIMITED

Company Information
for the year ended 29 June 2024







DIRECTOR: S J Southall





REGISTERED OFFICE: 32 Grosvenor Gardens
Belgravia
London
SW1W ODH





REGISTERED NUMBER: 04234242 (England and Wales)





ACCOUNTANTS: Trevor Jones & Partners Ltd
Unit 14
Hoddesdon Enterprise Centre
Pindar Road
Hoddesdon
Hertfordshire
EN11 0FJ

E&R (LONDON) LIMITED (REGISTERED NUMBER: 04234242)

Balance Sheet
29 June 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 5 1,600 25,761
Cash at bank 9 1,122
1,609 26,883
CREDITORS
Amounts falling due within one year 6 134,189 159,503
NET CURRENT LIABILITIES (132,580 ) (132,620 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(132,580

)

(132,620

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (132,581 ) (132,621 )
SHAREHOLDERS' FUNDS (132,580 ) (132,620 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 March 2025 and were signed by:




S J Southall - Director


E&R (LONDON) LIMITED (REGISTERED NUMBER: 04234242)

Notes to the Financial Statements
for the year ended 29 June 2024

1. STATUTORY INFORMATION

E&R (London) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 25% on cost, 20% on cost and in accordance with the property

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

E&R (LONDON) LIMITED (REGISTERED NUMBER: 04234242)

Notes to the Financial Statements - continued
for the year ended 29 June 2024

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Motor
property fittings vehicles Totals
£    £    £    £   
COST
At 30 June 2023
and 29 June 2024 100,000 88,551 46,610 235,161
DEPRECIATION
At 30 June 2023
and 29 June 2024 100,000 88,551 46,610 235,161
NET BOOK VALUE
At 29 June 2024 - - - -
At 29 June 2023 - - - -

Fixed assets, included in the above, which are held under hire purchase contracts or finance leases are as follows:
Motor
vehicles
£   
COST
At 30 June 2023
and 29 June 2024 46,610
DEPRECIATION
At 30 June 2023
and 29 June 2024 46,610
NET BOOK VALUE
At 29 June 2024 -
At 29 June 2023 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 1,600 25,761

E&R (LONDON) LIMITED (REGISTERED NUMBER: 04234242)

Notes to the Financial Statements - continued
for the year ended 29 June 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 135,197 135,197
Other creditors (1,008 ) 24,306
134,189 159,503

7. ULTIMATE CONTROLLING PARTY

The company is controlled by SJ Southall by virtue of his shareholding.