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Registration number: 9204999

Emberson General Builders Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Emberson General Builders Ltd

(Registration number: 9204999)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

5,203

6,552

Current assets

20,899

8,060

Prepayments and accrued income

560

535

Creditors: Amounts falling due within one year

(18,462)

(8,373)

Net current assets

2,997

222

Total assets less current liabilities

8,200

6,774

Accruals and deferred income

(2,093)

(2,672)

 

6,107

4,102

Capital and reserves

6,107

4,102

1

General information

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

The address of its registered office is:
35 Chequers Court
Brown Street
Salisbury
Wiltshire
SP1 2AS
England

These financial statements were authorised for issue by the director on 4 December 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 the director) during the year, was 2 (2022 - 2).

 

Emberson General Builders Ltd

(Registration number: 9204999)
Balance Sheet as at 30 September 2023

For the financial year ending 30 September 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 December 2023
 

.........................................
A A Emberson
Director