Company Registration No. 14920715 (England and Wales)
Erbiller Uk Ltd
Unaudited accounts
for the period from 7 June 2023 to 29 June 2024
Erbiller Uk Ltd
Unaudited accounts
Contents
Erbiller Uk Ltd
Company Information
for the period from 7 June 2023 to 29 June 2024
Company Number
14920715 (England and Wales)
Registered Office
214 Baker Street
Enfield
EN1 3JY
England
Accountants
DNG Associates
214 Baker Street
Enfield
London
EN1 3JT
Erbiller Uk Ltd
Statement of financial position
as at 29 June 2024
Investment property
252,350
Cash at bank and in hand
3,999
Creditors: amounts falling due within one year
(65,287)
Net current liabilities
(61,288)
Total assets less current liabilities
191,062
Creditors: amounts falling due after more than one year
(192,963)
Called up share capital
100
Profit and loss account
(2,001)
Shareholders' funds
(1,901)
For the period ending 29 June 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 14 May 2025 and were signed on its behalf by
Mr H Erbil
Director
Company Registration No. 14920715
Erbiller Uk Ltd
Notes to the Accounts
for the period from 7 June 2023 to 29 June 2024
Erbiller Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 14920715. The registered office is 214 Baker Street, Enfield, EN1 3JY, 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 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.
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 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.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.
5
Creditors: amounts falling due within one year
2024
Loans from directors
64,687
6
Creditors: amounts falling due after more than one year
2024
Erbiller Uk Ltd
Notes to the Accounts
for the period from 7 June 2023 to 29 June 2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
8
Transactions with related parties
Included within other creditors is an amount of £64,687 due to its directors. There are no terms as to interest or repayment in respect of this balance.
9
Average number of employees
During the period the average number of employees was 0.