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2022-04-01 2023-03-31 SC605316 frs-bus:Original 1 2022-04-01 2023-03-31 SC605316 frs-bus:Original frs-countries:EnglandWales 2022-04-01 2023-03-31
Registered number: SC605316
E.M.P. Buildings Solutions Ltd
Unaudited Financial Statements
For the Period 1 April 2023 to 30 August 2023
McMillans Accountants Ltd t/a TaxAssist Accountant
Company Information
Director Mr Edward Parsons
Company Number SC605316
Registered Office 16 Larchgrove Avenue
Glasgow
G32 0JT
Accountants McMillans Accountants Ltd t/a TaxAssist Accountant
ACCA
46 Busby Road
Clarkston
Glasgow
G76 7XJ
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Balance Sheet
Registered number: SC605316
30 August 2023 31 March 2023
£ £
Fixed assets 1,090 1,453
Current assets 3,000 42,113
Creditors: Amounts Falling Due Within One Year (7,404 ) (17,597 )
NET CURRENT ASSETS (LIABILITIES) (4,404 ) 24,516
TOTAL ASSETS LESS CURRENT LIABILITIES (3,314 ) 25,969
Creditors: Amounts Falling After More Than One Year (7,551 ) (8,578 )
Accruals and deferred income - (1,287 )
NET (LIABILITIES)/ASSETS (10,865 ) 16,104
CAPITAL AND RESERVES (10,865 ) 16,104
Notes
1. General Information
E.M.P. Buildings Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number SC605316 . The registered office is 16 Larchgrove Avenue, Glasgow, G32 0JT.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 30 August 2023
£ £ £ £ £
Mr Edward Parsons (688 ) 5,081 (1,442 ) - 2,951
The above loan is unsecured, interest free and repayable on demand.
4. Going concern note
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
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For the period ending 30 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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.
On behalf of the board
Mr Edward Parsons
Director
30/11/2023
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