1 September 2022 false No description of principal activity Taxfiler 2024.1 10320722business:PrivateLimitedCompanyLtd2022-09-012023-08-31 103207222022-08-31 103207222022-09-012023-08-31 10320722business:AuditExemptWithAccountantsReport2022-09-012023-08-31 10320722business:FilletedAccounts2022-09-012023-08-31 103207222023-08-31 103207222022-08-31 10320722core:WithinOneYear2023-08-31 10320722core:WithinOneYear2022-08-31 10320722countries:EnglandWales2022-09-012023-08-31 10320722business:RegisteredOffice2022-09-012023-08-31 103207222021-09-012022-08-31 10320722business:Micro-entities2022-09-012023-08-31 10320722business:Director12022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10320722 (England and Wales)
Empire Brickwork Contractors Limited Unaudited accounts for the year ended 31 August 2023
Empire Brickwork Contractors Limited Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Fixed assets
6,870 
9,160 
Current assets
1,095 
1,992 
Creditors: amounts falling due within one year
(13,292)
(2,284)
Net current liabilities
(12,197)
(292)
Total assets less current liabilities
(5,327)
8,868 
(Net liabilities)/net assets
(5,327)
8,868 
Capital and reserves
(5,327)
8,868 
NOTES TO THE ACCOUNTS
1 Statutory information
Empire Brickwork Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 10320722. The registered office is 59 Wentworth Drive, Oundle, Peterborough, PE8 4QF, United Kingdom.
2 Director's advances, credit and guarantees
During the year, the company repaid £1,229 [2022: £5,360] to a director of the company. During the year, amounts of £14,346 [2022 £5,173] were repaid to the company. The maximum outstanding during the year was £13,291 due to the director [2022: £4,806 due to the director]. The total outstanding at the year end was £13,291 due to the director [2022: £174 due to the director].
3 Guarantees and other financial commitments
During the year there were no items that required reporting under guarantees and other financial commitments.
4 Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 2 -
Empire Brickwork Contractors Limited Statement of Financial Position as at 31 August 2023 (continued)
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 April 2024
Mr K G Tracey Director Company Registration No. 10320722
- 3 -