Ethylene Management Company Ltd 09638909 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Manufacture of ethylene management equipment Digita Accounts Production Advanced 6.30.9574.0 true 09638909 2022-04-01 2023-03-31 09638909 2023-03-31 09638909 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09638909 bus:Micro-entities 2022-04-01 2023-03-31 09638909 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09638909 bus:FullAccounts 2022-04-01 2023-03-31 09638909 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09638909 bus:RegisteredOffice 2022-04-01 2023-03-31 09638909 bus:Director1 2022-04-01 2023-03-31 09638909 bus:Director2 2022-04-01 2023-03-31 09638909 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09638909 bus:Agent1 2022-04-01 2023-03-31 09638909 countries:England 2022-04-01 2023-03-31 09638909 2021-04-01 2022-03-31 09638909 2022-03-31 09638909 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 09638909

Ethylene Management Company Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Ethylene Management Company Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Ethylene Management Company Ltd

Company Information

Directors

Mr John O'Brien

Mrs Stacey Amies

Registered office

Town Farm
North Green Road
Cratfield
Halesworth
Suffolk
IP19 0QL

Accountants

Mark Booth, AIMS Accountants for Business
The Lodge
The Street
Bedingfield
Eye
Suffolk
IP23 7LQ

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Ethylene Management Company Ltd
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ethylene Management Company Ltd for the year ended 31 March 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Ethylene Management Company Ltd, as a body, in accordance with the terms of our engagement letter dated 30 March 2016. Our work has been undertaken solely to prepare for your approval the accounts of Ethylene Management Company Ltd and state those matters that we have agreed to state to the Board of Directors of Ethylene Management Company Ltd, as a body, in this report in. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ethylene Management Company Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Ethylene Management Company Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ethylene Management Company Ltd. You consider that Ethylene Management Company Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Ethylene Management Company Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Mark Booth, AIMS Accountants for Business
The Lodge
The Street
Bedingfield
Eye
Suffolk
IP23 7LQ

27 November 2023

 

Ethylene Management Company Ltd

(Registration number: 09638909)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

2,249

3,045

Current assets

87,339

68,019

Creditors: Amounts falling due within one year

(52,036)

(74,563)

Net current assets/(liabilities)

35,303

(6,544)

Total assets less current liabilities

37,552

(3,499)

Accruals and deferred income

(1,000)

-

 

36,552

(3,499)

Capital and reserves

36,552

(3,499)

1

General information

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

The address of its registered office is:
Town Farm
North Green Road
Cratfield
Halesworth
Suffolk
IP19 0QL

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.

 

Ethylene Management Company Ltd

(Registration number: 09638909)
Balance Sheet as at 31 March 2023

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:
 

.........................................
Mrs Stacey Amies
Director