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REGISTERED NUMBER: 06295229 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

EMP RISK LIMITED

EMP RISK LIMITED (REGISTERED NUMBER: 06295229)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 30 June 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 5


EMP RISK LIMITED

COMPANY INFORMATION
For The Year Ended 30 June 2023







DIRECTOR: T P Hewitt





REGISTERED OFFICE: Ground Floor, Baird House
Seebeck Place
Knowlhill
Milton Keynes
Buckinghamshire
MK5 8FR





REGISTERED NUMBER: 06295229 (England and Wales)





ACCOUNTANTS: TC Group
Baird House
Seebeck Place
Knowlhill
Milton Keynes
Buckinghamshire
MK5 8FR

EMP RISK LIMITED (REGISTERED NUMBER: 06295229)

BALANCE SHEET
30 June 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,515 16,564

CURRENT ASSETS
Debtors 5 19,959 23,827
Cash at bank 3,519 13
23,478 23,840
CREDITORS
Amounts falling due within one year 6 28,455 26,682
NET CURRENT LIABILITIES (4,977 ) (2,842 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,538 13,722

PROVISIONS FOR LIABILITIES 2,053 2,737
NET ASSETS 3,485 10,985

CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Retained earnings 2,485 9,985
SHAREHOLDERS' FUNDS 3,485 10,985

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 October 2023 and were signed by:




T P Hewitt - Director


EMP RISK LIMITED (REGISTERED NUMBER: 06295229)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 30 June 2023


1. STATUTORY INFORMATION

EMP Risk Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

There were no material departures from that standard.

Turnover
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of services falling within the company's ordinary activities.

In respect of contracts for on-going services, turnover represents the value of work done in the year, including estimates of work not invoiced. Turnover in respect of contracts for on-going services is recognised by reference to the stage of completion.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

EMP RISK LIMITED (REGISTERED NUMBER: 06295229)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 30 June 2023


4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and
property fittings Totals
£    £    £   
COST
At 1 July 2022 2,160 70,524 72,684
Disposals - (46,531 ) (46,531 )
At 30 June 2023 2,160 23,993 26,153
DEPRECIATION
At 1 July 2022 - 56,120 56,120
Charge for year - 3,601 3,601
Eliminated on disposal - (44,083 ) (44,083 )
At 30 June 2023 - 15,638 15,638
NET BOOK VALUE
At 30 June 2023 2,160 8,355 10,515
At 30 June 2022 2,160 14,404 16,564

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 17,640 22,276
Called up share capital not paid 1,000 1,000
Prepayments 1,319 551
19,959 23,827

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 4,455 2,759
Trade creditors 521 329
Corporation tax 7,784 2,820
Social security and other taxes 629 3,369
VAT 9,940 13,576
Other creditors 3,577 2,101
Directors' current accounts 210 483
Accrued expenses 1,339 1,245
28,455 26,682

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1,000 Ordinary £1 1,000 1,000

EMP RISK LIMITED (REGISTERED NUMBER: 06295229)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 30 June 2023


8. ULTIMATE CONTROLLING PARTY

The controlling party is T P Hewitt.