Registered number
09430218
EMDC Ltd
Unaudited Financial Statements
28 February 2023
EMDC Ltd
Registered number: 09430218
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 2,168 2,892
Current assets 15,915 31,087
Prepayments and accrued income - 450
15,915 31,537
Creditors: amounts falling due within one year (11,756) (14,759)
Net current assets 4,159 16,778
Total assets less current liabilities 6,327 19,670
Creditors: amounts falling due after more than one year (4,667) (6,667)
Accruals and deferred income (690) (1,265)
Net assets 970 11,738
Capital and reserves 970 11,738
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 7, Bridgwater Court, Oldmixon Industrial Estate, Weston super Mare, North Somerset, BS24 9AY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
E Meintjes
Director
Approved by the board on 28 November 2023
EMDC Ltd 09430218 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts April 2022 E Meintjes No description of principal activity 09430218 2021-03-01 2022-02-28 09430218 core:WithinOneYear 2022-02-28 09430218 core:AfterOneYear 2022-02-28 09430218 2022-03-01 2023-02-28 09430218 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 09430218 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 09430218 countries:England 2022-03-01 2023-02-28 09430218 bus:Director40 2022-03-01 2023-02-28 09430218 bus:Micro-entities 2022-03-01 2023-02-28 09430218 bus:FullAccounts 2022-03-01 2023-02-28 09430218 2023-02-28 09430218 core:WithinOneYear 2023-02-28 09430218 core:AfterOneYear 2023-02-28 09430218 2022-02-28 iso4217:GBP xbrli:pure