Registered number
12542451
ERH Restoration Limited
Filleted Accounts
31 December 2024
ERH Restoration Limited
Registered number: 12542451
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 214,339 225,238
Current assets 90,409 189,048
Prepayments and accrued income 1,455 1,418
91,864 190,466
Creditors: amounts falling due within one year (176,277) (215,377)
Net current liabilities (84,413) (24,911)
Total assets less current liabilities 129,926 200,327
Net assets 129,926 200,327
Capital and reserves 129,926 200,327
Number Number
Average number of employees 7 7
The company is a private company limited by shares and incorporated in England. Its registered office is 50 Weaver Industrial Estate, Blackburne Street, Liverpool, England, L19 8JA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Hargreaves-Townson
Director
Approved by the board on 23 January 2025
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