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Company Registration No. 11823208 (England and Wales)
Embassy Offices Limited Unaudited accounts for the year ended 28 February 2023
Embassy Offices Limited Unaudited accounts Contents
Page
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Embassy Offices Limited Company Information for the year ended 28 February 2023
Directors
John Hawkins Jeffery Hawkins Rhys Williams
Company Number
11823208 (England and Wales)
Registered Office
2 STANGATE HOUSE STANWELL RD PENARTH VALE OF GLAMORGAN CF64 2AA UNITED KINGDOM
Accountants
Cadre Advisory Ltd Embassy Offices, Stangate House Stanwell Road Penarth CF64 2AA
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Embassy Offices Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
43,472 
9,003 
Current assets
Debtors
124,424 
66,614 
Cash at bank and in hand
6,096 
4,036 
130,520 
70,650 
Creditors: amounts falling due within one year
(59,257)
(52,988)
Net current assets
71,263 
17,662 
Total assets less current liabilities
114,735 
26,665 
Creditors: amounts falling due after more than one year
(31,374)
- 
Net assets
83,361 
26,665 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
83,358 
26,662 
Shareholders' funds
83,361 
26,665 
For the year ending 28 February 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 September 2023 and were signed on its behalf by
Rhys Williams Director Company Registration No. 11823208
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Embassy Offices Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Embassy Offices Limited is a private company, limited by shares, registered in England and Wales, registration number 11823208. The registered office is 2 STANGATE HOUSE, STANWELL RD, PENARTH, VALE OF GLAMORGAN, CF64 2AA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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Embassy Offices Limited Notes to the Accounts for the year ended 28 February 2023
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
- 
12,259 
12,259 
Additions
40,058 
- 
40,058 
At 28 February 2023
40,058 
12,259 
52,317 
Depreciation
At 1 March 2022
- 
3,256 
3,256 
Charge for the year
3,338 
2,251 
5,589 
At 28 February 2023
3,338 
5,507 
8,845 
Net book value
At 28 February 2023
36,720 
6,752 
43,472 
At 28 February 2022
- 
9,003 
9,003 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,130 
3,834 
Amounts due from group undertakings etc.
121,294 
62,780 
124,424 
66,614 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
6,731 
12,573 
Obligations under finance leases and hire purchase contracts
11,957 
- 
Trade creditors
420 
2,973 
Taxes and social security
6,775 
4,142 
Other creditors
1,209 
300 
Accruals
32,165 
33,000 
59,257 
52,988 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
31,374 
- 
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Embassy Offices Limited Notes to the Accounts for the year ended 28 February 2023
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
John Hawkins
- 
2,325 
- 
2,325 
Rhys Williams
- 
1,250 
- 
1,250 
- 
3,575 
- 
3,575 
9
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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