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Company Registration No. 12473872 (England and Wales)
EMPR Investments Limited Unaudited accounts for the year ended 28 February 2023
EMPR Investments Limited Unaudited accounts Contents
Page
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EMPR Investments Limited Company Information for the year ended 28 February 2023
Director
Mark Palmer
Company Number
12473872 (England and Wales)
Registered Office
8 RAKE END COURT HILL RIDWARE RUGELEY WS15 3RW ENGLAND
Accountants
Total Accounting Solutions Limited 68 Habgood Road Loughton Essex IG10 1HE
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EMPR Investments Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,490 
5,235 
Investment property
357,572 
357,572 
361,062 
362,807 
Current assets
Debtors
975 
425 
Cash at bank and in hand
1,371 
1,005 
2,346 
1,430 
Creditors: amounts falling due within one year
(113,776)
(115,298)
Net current liabilities
(111,430)
(113,868)
Total assets less current liabilities
249,632 
248,939 
Creditors: amounts falling due after more than one year
(255,617)
(255,617)
Net liabilities
(5,985)
(6,678)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(6,085)
(6,778)
Shareholders' funds
(5,985)
(6,678)
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 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 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 and authorised for issue on 16 November 2023 and were signed on its behalf by
Mark Palmer Director Company Registration No. 12473872
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EMPR Investments Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
EMPR Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 12473872. The registered office is 8 RAKE END COURT, HILL RIDWARE, RUGELEY, WS15 3RW, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Rentals are recognised on an accruals basis.
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:
Plant & machinery
25% straight line
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Financial instruments
Basic financial instruments are recognised at amortised cost.
Going concern
The director has confirmed his intention to support the company for a period of 12 months from the date of approval of the financial statements.
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EMPR Investments Limited Notes to the Accounts for the year ended 28 February 2023
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2022
6,980 
At 28 February 2023
6,980 
Depreciation
At 1 March 2022
1,745 
Charge for the year
1,745 
At 28 February 2023
3,490 
Net book value
At 28 February 2023
3,490 
At 28 February 2022
5,235 
5
Investment property
2023 
£ 
Fair value at 1 March 2022
357,572 
At 28 February 2023
357,572 
The investment property has not been revalued at the year end as the director considers there has been no change in value since purchase.
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
975 
425 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
112,843 
114,448 
Accruals
933 
850 
113,776 
115,298 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
255,617 
255,617 
Aggregate of amounts that fall due for payment after five years
255,617 
255,617 
The loan is secured against the investment property.
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EMPR Investments Limited Notes to the Accounts for the year ended 28 February 2023
9
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
10
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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