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COMPANY REGISTRATION NUMBER: 04847501
EMEC CONSULTING LIMITED
Filleted Unaudited Financial Statements
31 July 2023
EMEC CONSULTING LIMITED
Statement of Financial Position
31 July 2023
2023
2022
£
£
£
Fixed assets
4,775
2,110
-------
-------
Current assets
377,608
339,924
Creditors: amounts falling due within one year
134,846
107,273
---------
---------
Net current assets
242,762
232,651
---------
---------
Total assets less current liabilities
247,537
234,761
Creditors: amounts falling due after more than one year
45,731
55,389
Accruals and deferred income
4,163
2,068
---------
---------
197,643
177,304
---------
---------
Capital and reserves
197,643
177,304
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 3 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
J P P Cook
234,886
173,690
( 174,036)
234,540
---------
---------
---------
---------
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
J P P Cook
235,103
215,607
( 215,824)
234,886
---------
---------
---------
---------
During the year the director J P P Cook had a loan from the company. Interest is charged at 2.5% (2022:2.5%) per annum on this loan. This resulted in an interest charge to the Director in the year of £5,842 (2022:£5,889).
For the year ending 31 July 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 July 2024 , and are signed on behalf of the board by:
J P P Cook
Director
Company registration number: 04847501
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Brimmers Farmhouse, Brimmers Road, Princes Risborough, Buckinghamshire, HP27 0LE.