3 false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04916611 2022-07-01 2023-06-30 04916611 2023-06-30 04916611 2021-07-01 2022-06-30 04916611 2022-06-30 04916611 bus:Director1 2022-07-01 2023-06-30 04916611 core:WithinOneYear 2023-06-30 04916611 core:WithinOneYear 2022-06-30 04916611 core:RestatedAmount 2022-06-30 04916611 bus:Micro-entities 2022-07-01 2023-06-30 04916611 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 04916611 bus:FullAccounts 2022-07-01 2023-06-30 04916611 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 04916611 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 04916611
EMET Financial Advisors Limited
Filleted Unaudited Financial Statements
For the year ended
30 June 2023
EMET Financial Advisors Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
£
Fixed assets
4,468
5,585
-------
-------
Current assets
202,284
247,339
Prepayments and accrued income
4,207
---------
---------
202,284
251,546
Creditors: amounts falling due within one year
454,751
391,792
---------
---------
Net current liabilities
252,467
140,246
---------
---------
Total assets less current liabilities
( 247,999)
( 134,661)
Accruals and deferred income
1,848
2,034
---------
---------
(249,847)
(136,695)
---------
---------
Capital and reserves
( 249,847)
( 136,695)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Director's advances, credits and guarantees
At the beginning of the year the director owed the company £213,047. During the year the company advanced monies totalling £122,770. Amounts of £167,880 were credited. At the end of the year the director owed £167,937. No interest was charged.
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 September 2023 , and are signed on behalf of the board by:
D M Owen
Director
Company registration number: 04916611
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Enterprise House, 38 Tyndall Court, Commerce Road, Lynch Wood, Peterborough, PE2 6LR.