Emptor Plus Limited 07790687 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is that of engineering and supply chain consultancy Digita Accounts Production Advanced 6.30.9574.0 true 07790687 2022-10-01 2023-09-30 07790687 2023-09-30 07790687 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 07790687 bus:Micro-entities 2022-10-01 2023-09-30 07790687 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 07790687 bus:FullAccounts 2022-10-01 2023-09-30 07790687 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 07790687 bus:RegisteredOffice 2022-10-01 2023-09-30 07790687 bus:CompanySecretaryDirector2 2022-10-01 2023-09-30 07790687 bus:Director1 2022-10-01 2023-09-30 07790687 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 07790687 bus:Agent1 2022-10-01 2023-09-30 07790687 countries:EnglandWales 2022-10-01 2023-09-30 07790687 2021-10-01 2022-09-30 07790687 2022-09-30 07790687 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 07790687

Emptor Plus Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Emptor Plus Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

Emptor Plus Limited

Company Information

Directors

M D Ride

Mrs H M B Ride

Company secretary

Mrs H M B Ride

Registered office

3 Risborrow Close
Etwall
DERBY
DE65 6HY

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Emptor Plus Limited
for the Year Ended 30 September 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Emptor Plus Limited for the year ended 30 September 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/ members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Emptor Plus Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Emptor Plus Limited and state those matters that we have agreed to state to the Board of Directors of Emptor Plus Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Emptor Plus Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Emptor Plus Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Emptor Plus Limited. You consider that Emptor Plus Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Emptor Plus Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

ADS Tax and Accounting Ltd
1 The Close
Bladon Houses
Newton Solney
Burton-On-Trent
DE15 0SZ

4 March 2024

 

Emptor Plus Limited

(Registration number: 07790687)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

675

-

Current assets

37,153

42,337

Prepayments and accrued income

902

868

Creditors: Amounts falling due within one year

(2,439)

(7,816)

Net current assets

35,616

35,389

Total assets less current liabilities

36,291

35,389

Accruals and deferred income

(1,952)

(2,266)

 

34,339

33,123

Capital and reserves

34,339

33,123

 

Emptor Plus Limited

(Registration number: 07790687)
Balance Sheet as at 30 September 2023 (continued)

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2023

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:
3 Risborrow Close
Etwall
DERBY
DE65 6HY

These financial statements were authorised for issue by the Board on 4 March 2024.

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'.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £250 (2022 - £250).

 

Emptor Plus Limited

(Registration number: 07790687)
Balance Sheet as at 30 September 2023 (continued)

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.

Directors' 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 directors acknowledge their 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.

Approved and authorised by the Board on 4 March 2024 and signed on its behalf by:
 

.........................................
M D Ride
Director

.........................................
Mrs H M B Ride
Company secretary and director