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REGISTERED NUMBER: 13338525 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

Empl Associates Ltd

Empl Associates Ltd (Registered number: 13338525)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Empl Associates Ltd

Company Information
for the Year Ended 30 April 2023







DIRECTOR: Mrs A Hope





REGISTERED OFFICE: 2 Cawdale Walk
Redcar
TS10 4TB





REGISTERED NUMBER: 13338525 (England and Wales)





ACCOUNTANTS: JBC Accountants Limited
Chartered Accountants
3B Lockheed Court
Preston Farm
Stockton on Tees
TS18 3SH

Empl Associates Ltd (Registered number: 13338525)

Balance Sheet
30 April 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 458 327

CURRENT ASSETS
Debtors 5 1,530 938
Cash at bank 7,971 8,700
9,501 9,638
CREDITORS
Amounts falling due within one year 6 3,275 6,042
NET CURRENT ASSETS 6,226 3,596
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,684

3,923

PROVISIONS FOR LIABILITIES 78 62
NET ASSETS 6,606 3,861

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 6,506 3,761
SHAREHOLDERS' FUNDS 6,606 3,861

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Empl Associates Ltd (Registered number: 13338525)

Balance Sheet - continued
30 April 2023


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 November 2023 and were signed by:





Mrs A Hope - Director


Empl Associates Ltd (Registered number: 13338525)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

Empl Associates Ltd 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 FRS 102, Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the profit and loss account.

Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.

Current and deferred 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.

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 1 (2022 - 1 ) .

Empl Associates Ltd (Registered number: 13338525)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2022 436
Additions 450
Disposals (193 )
At 30 April 2023 693
DEPRECIATION
At 1 May 2022 109
Charge for year 174
Eliminated on disposal (48 )
At 30 April 2023 235
NET BOOK VALUE
At 30 April 2023 458
At 30 April 2022 327

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 1,530 864
Other debtors - 74
1,530 938

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 2,594 5,673
Other creditors 681 369
3,275 6,042