EM BUILD LTD

Company Registration Number:
09843594 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

EM BUILD LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

EM BUILD LTD

Company Information

for the Period Ended 31 October 2023




Director: Evaldas Memkus
Registered office: 140
The Avenue
Hornchurch
England
RM12 4JG
Company Registration Number: 09843594 (England and Wales)

EM BUILD LTD

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 8,223 10,669
Total fixed assets: 8,223 10,669
Current assets
Debtors: 5 31,890 33,571
Cash at bank and in hand: 40,386 92,535
Total current assets: 72,276 126,106
Creditors: amounts falling due within one year: 6 ( 37,950 ) ( 94,086 )
Net current assets (liabilities): 34,326 32,020
Total assets less current liabilities: 42,549 42,689
Total net assets (liabilities): 42,549 42,689

The notes form part of these financial statements

EM BUILD LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 42,449 42,589
Shareholders funds: 42,549 42,689

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 8 February 2024
And Signed On Behalf Of The Board By:

Name: Evaldas Memkus
Status: Director

The notes form part of these financial statements

EM BUILD LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EM BUILD LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

EM BUILD LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

EM BUILD LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
At 01 November 2022 12,653 697 13,350
Additions 312 - 312
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 October 2023 12,965 697 13,662
Depreciation
At 01 November 2022 2,080 601 2,681
Charge for year 2,662 96 2,758
On disposals - - -
Other adjustments - - -
At 31 October 2023 4,742 697 5,439
Net book value
At 31 October 2023 8,223 0 8,223
At 31 October 2022 10,573 96 10,669

EM BUILD LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Debtors


2023
£

2022
£
Trade debtors 31,562
Other debtors 328 33,571
Total 31,890 33,571

EM BUILD LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 13,333 18,693
Trade creditors 76 45,125
Taxation and social security 13,069 30,268
Other creditors 11,472
Total 37,950 94,086