EMENDARE CONSULTING LTD

Company Registration Number:
08083775 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

EMENDARE CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

EMENDARE CONSULTING LTD

Company Information

for the Period Ended 31 May 2023




Director: David Ensell
Secretary: JoAnn Ensell
Registered office: 14
Wooburn Manor Park
Wooburn Green
High Wycombe
England
HP10 0ET
Company Registration Number: 08083775 (England and Wales)

EMENDARE CONSULTING LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
David Ensell

Secretary
JoAnn Ensell

This report was approved by the board of directors on 11 February 2024
And Signed On Behalf Of The Board By:

Name: David Ensell
Status: Director

EMENDARE CONSULTING LTD

Profit and Loss Account

for the Period Ended 31 May 2023


Notes

2023
£

2022
£
Turnover 205,937 171,862
Cost of sales ( 64,680 ) ( 50,997 )
Gross Profit or (Loss) 141,257 120,865
Income from coronavirus (COVID-19) business support grants 0 0
Administrative Expenses ( 35,161 ) ( 24,742 )
Other operating income 2,584 7,779
Operating Profit or (Loss) 108,680 103,902
Profit or (Loss) Before Tax 108,680 103,902
Tax on Profit ( 20,650 ) ( 19,742 )
Profit or (Loss) for Period 88,030 84,160

The notes form part of these financial statements

EMENDARE CONSULTING LTD

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 155,514 146,068
Total current assets: 155,514 146,068
Net current assets (liabilities): 155,514 146,068
Total assets less current liabilities: 155,514 146,068
Total net assets (liabilities): 155,514 146,068

The notes form part of these financial statements

EMENDARE CONSULTING LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 155,414 145,968
Shareholders funds: 155,514 146,068

For the year ending 31 May 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 11 February 2024
And Signed On Behalf Of The Board By:

Name: David Ensell
Status: Director

The notes form part of these financial statements

EMENDARE CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 May 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

EMENDARE CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

EMENDARE CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No