2022-02-04 13894220 2023-03-31 13894220 2022-02-04 2023-03-31 13894220 uk-core:WithinOneYear 2023-03-31 13894220 uk-core:AfterOneYear 2023-03-31 13894220 uk-core:ShareCapital 2023-03-31 13894220 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 13894220 uk-bus:Director1 2022-02-04 2023-03-31 13894220 uk-core:PlantMachinery 2022-02-04 2023-03-31 13894220 uk-core:OfficeEquipment 2022-02-04 2023-03-31 13894220 uk-core:PlantMachinery 2023-03-31 13894220 uk-core:OfficeEquipment 2023-03-31 iso4217:GBP xbrli:pure 13894220 uk-bus:AuditExemptWithAccountantsReport 2022-02-04 2023-03-31 13894220 uk-bus:FRS102 2022-02-04 2023-03-31 13894220 uk-bus:FullAccounts 2022-02-04 2023-03-31 13894220 uk-bus:PrivateLimitedCompanyLtd 2022-02-04 2023-03-31
Embart Ltd
Registered Number:13894220
For the period ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the period ended 31 March 2023
Embart Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13894220
As at 31 March 2023
Embart Ltd
Statement of Financial Position
£
2023
Notes
Fixed assets
Property, plant and equipment
9,505
2
9,505
Current assets
Cash and cash equivalents
6,731
6,731
Trade and other payables: amounts falling due within one
year
(10,737)
3
(4,006)
Net current liabilities
Total assets less current liabilities
5,499
Trade and other payables: amounts falling due after more
than one year
(987)
4
4,512
Net assets/liabilities
Capital and reserves
Called up share capital
1
Retained earnings
4,511
4,512
Shareholders' funds
For the period ended 31 March 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Elysse Mohan-Bartlett Director
These financial statements were approved and authorised for issue by the Board on 27 October 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period ended 31 March 2023
Embart Ltd
Notes to the Financial Statements
Statutory Information
Embart Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
13894220.
Registered address:
2 Chipping Manor
Flat 2 Aveling Drive
Banks
Southport
PR9 8FY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
20 Reducing balance
20 Reducing balance
Office Equipment
2. Property, plant and equipment
Total
Office
Equipment
Plant and
Machinery
£
£
£
Cost or
valuation
11,881
2,480
9,401
Additions
At 31 March 2023
9,401
2,480
11,881
Provision for depreciation and impairment
Charge for period
2,376
496
1,880
At 31 March 2023
2,376
496
1,880
At 31 March 2023
Net book value
7,521
1,984
9,505
2 of 3
5
For the period ended 31 March 2023
Embart Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2023
£
Trade creditors
1
Taxation and social security
9,481
Other creditors
1,255
10,737
4. Trade and other payables: amounts falling due after more than one year
2023
£
Other creditors
987
5. Average number of persons employed
During the year the average number of employees was 2
3 of 3