3 false false false false false false false false false true false false false false false false No description of principal activity 2022-01-17 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13853605 2022-01-17 2023-01-31 13853605 2023-01-31 13853605 bus:Director1 2022-01-17 2023-01-31 13853605 bus:Director2 2022-01-17 2023-01-31 13853605 core:WithinOneYear 2023-01-31 13853605 bus:Micro-entities 2022-01-17 2023-01-31 13853605 bus:AuditExemptWithAccountantsReport 2022-01-17 2023-01-31 13853605 bus:FullAccounts 2022-01-17 2023-01-31 13853605 bus:SmallCompaniesRegimeForAccounts 2022-01-17 2023-01-31 13853605 bus:PrivateLimitedCompanyLtd 2022-01-17 2023-01-31
COMPANY REGISTRATION NUMBER: 13853605
Embden Limited
Unaudited financial statements
31 January 2023
Embden Limited
Statement of financial position
31 January 2023
31 Jan 23
£
£
Fixed assets
1,568,274
-----------
Current assets
92,460
Prepayments and accrued income
20,073
---------
112,533
Creditors: amounts falling due within one year
( 1,383,777)
-----------
Net current liabilities
( 1,271,244)
-----------
Total assets less current liabilities
297,030
Accruals and deferred income
( 1,800)
---------
295,230
---------
Capital and reserves
295,230
---------
Notes to the financial statements
1. Employee numbers
The average number of employees during the period was 3 .
For the period ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their 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 12 October 2023 , and are signed on behalf of the board by:
A Basey-Fisher
S Basey-Fisher
Director
Director
Company registration number: 13853605
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Broad Oak High Road, Great Finborough, Stowmarket, IP14 3AA.