Emberlarch Estates Limited 02369282 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Buying and selling of own real estate Digita Accounts Production Advanced 6.30.9574.0 true 02369282 2022-04-01 2023-03-31 02369282 2023-03-31 02369282 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 02369282 bus:Micro-entities 2022-04-01 2023-03-31 02369282 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 02369282 bus:FullAccounts 2022-04-01 2023-03-31 02369282 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 02369282 bus:RegisteredOffice 2022-04-01 2023-03-31 02369282 bus:Director1 2022-04-01 2023-03-31 02369282 bus:Director2 2022-04-01 2023-03-31 02369282 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 02369282 countries:AllCountries 2022-04-01 2023-03-31 02369282 2021-04-01 2022-03-31 02369282 2022-03-31 02369282 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 02369282

Emberlarch Estates Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Emberlarch Estates Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Emberlarch Estates Limited

Company Information

Directors

J E Morrison

M C Ryan

Registered office

Nurses Cottage
10 - 11 Walton Road
Milton Keynes Village
Milton Keynes
Buckinghamshire
MK10 9AG

Accountants

Websters Cambridge Limited

Cambridge
Cambridgeshire
CB1 1HW

 

Emberlarch Estates Limited

(Registration number: 02369282)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

80,540

80,540

Creditors: Amounts falling due within one year

(372)

(372)

Total assets less current liabilities

80,168

80,168

Accruals and deferred income

(1,116)

(720)

 

79,052

79,448

Capital and reserves

79,052

79,448

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Nurses Cottage
10 - 11 Walton Road
Milton Keynes Village
Milton Keynes
Buckinghamshire
MK10 9AG

These financial statements were authorised for issue by the Board on 27 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 27 November 2023 and signed on its behalf by:
 

 

Emberlarch Estates Limited

(Registration number: 02369282)
Balance Sheet as at 31 March 2023

.........................................
J E Morrison
Director