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REGISTERED NUMBER: 05204965 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

EMARA BRICKWORK CONTRACTORS LIMITED

EMARA BRICKWORK CONTRACTORS LIMITED (REGISTERED NUMBER: 05204965)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Balance Sheet 1


EMARA BRICKWORK CONTRACTORS LIMITED (REGISTERED NUMBER: 05204965)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 9,417 12,006

CURRENT ASSETS 73,776 72,212

CREDITORS
Amounts falling due within one year (43,227 ) (24,332 )
NET CURRENT ASSETS 30,549 47,880
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,966

59,886

CAPITAL AND RESERVES 39,966 59,886

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Emara Brickwork Contractors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05204965

Registered office: Archer House
Northbourne Road
Eastbourne
East Sussex
BN22 8PW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included in creditors is a loan from Mr P Boyland, a director of the company. Interest has been charged on this loan.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

EMARA BRICKWORK CONTRACTORS LIMITED (REGISTERED NUMBER: 05204965)

BALANCE SHEET - continued
31 DECEMBER 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 5 March 2024 and were signed on its behalf by:




Paul Boyland - Director



Terri Ann Boyland - Director