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REGISTERED NUMBER: 02983623 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

Erskine Electrical Contractors Limited

Erskine Electrical Contractors Limited (Registered number: 02983623)

Contents of the Financial Statements
for the Year Ended 31 October 2024










Page

Balance Sheet 1


Erskine Electrical Contractors Limited (Registered number: 02983623)

Balance Sheet
31 October 2024

2024 2023
£ £
Fixed assets 36,588 46,438

Current assets 27,315 30,404

Creditors
Amounts falling due within one year (48,862 ) (50,067 )
Net current liabilities (21,547 ) (19,663 )
Total assets less current liabilities 15,041 26,775

Capital and reserves 15,041 26,775

Notes to the financial statements

1. Statutory information

Erskine Electrical Contractors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 02983623

Registered office: 71 Lowestoft Road
Gorleston
Great Yarmouth
Norfolk
NR31 6SH

The presentation currency of the financial statements is the Pound Sterling (£).


2. Secured creditors

Security has been provided in respect of a bank overdraft by way of a debenture over the fixed and current assets of the company.

3. Average number of employees

The average number of employees during the year was 4 (2023 - 4 ) .



Erskine Electrical Contractors Limited (Registered number: 02983623)

Balance Sheet - continued
31 October 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 13 March 2025 and were signed by:





Mr M A Erskine - Director