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COMPANY REGISTRATION NUMBER: 06948204
EMTEC Skills Limited
Filleted Unaudited Financial Statements
30 June 2023
EMTEC Skills Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
Current assets
3,218
5,923
Creditors: amounts falling due within one year
13,402
14,283
--------
--------
Net current liabilities
10,184
8,360
--------
-------
Total assets less current liabilities
( 10,184)
( 8,360)
Creditors: amounts falling due after more than one year
6,496
7,959
Accruals and deferred income
1,270
1,292
--------
--------
(17,950)
(17,611)
--------
--------
Capital and reserves
( 17,950)
( 17,611)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 1 ).
2. Director's advances, credits and guarantees
As at the balance sheet date, the balance on director loan account was £3,218(2022: £5,525).
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 February 2024 , and are signed on behalf of the board by:
M R Griffin
Director
Company registration number: 06948204
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Glyntirion, Two Locks, Cwmbran, Torfaen, NP44 7HY.