Company Registration No. 08886867 (England and Wales)
EMBEC LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
EMBEC LIMITED
COMPANY INFORMATION
Director
Mr J Aldridge
Company number
08886867
Registered office
27 Old Gloucester Street
London
WC1N 3AX
Accountants
Accounts Unlocked Limited
Office 43
The Cobalt Building
1600 Eureka Park
Lower Pemberton
Ashford, Kent
TN25 4BF
EMBEC LIMITED
CONTENTS
Page
Statement of financial position
1
Notes to the financial statements
2
EMBEC LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
Notes
£
£
£
£
Current assets
Debtors
6,703
6,874
Cash at bank and in hand
210
377
6,913
7,251
Creditors: amounts falling due within one year
(12,669)
(10,228)
Net current liabilities
(5,756)
(2,977)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(5,856)
(3,077)
Total equity
(5,756)
(2,977)
The director of the company has elected not to include a copy of the income statement within the financial statements.true
For the financial year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 20 November 2023
Mr J Aldridge
Director
Company Registration No. 08886867
EMBEC LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
- 2 -
1
Accounting policies
Company information
Embec Limited is a private company limited by shares incorporated in England and Wales. The registered office is 27 Old Gloucester Street, London, WC1N 3AX.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was 1(2022 - 2).
3
Directors' transactions
Dividends totalling £0 (2022 - £0) were paid in the year in respect of shares held by the company's directors.
Description
Opening balance
Amounts repaid
Closing balance
£
£
£
Mr J Aldridge -
(9,854)
(2,008)
(11,862)
(9,854)
(2,008)
(11,862)