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Company registration number: NI683295
EME Contracts UK Ltd
Unaudited filleted financial statements
31 October 2023
EME Contracts UK Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
EME Contracts UK Ltd
Directors and other information
Director Mr Colin McIvor
Company number NI683295
Registered office 25 Darling Street
Enniskillen
Co. Fermanagh
BT74 7DP
Business address Henleaze Business Centre
Harbury Road
Bristol
BS9 4PN
Accountants Crudden Dolan Ltd
23-25 Darling Street
Enniskillen
Co. Fermanagh
BT74 7DP
Bankers Revolut
London
EME Contracts UK Ltd
Statement of financial position
31 October 2023
2023 2022
£ £
Fixed assets 59,805 38,542
_______ _______
Current assets 61,989 78,044
Creditors: amounts falling due within one year ( 29,798) ( 44,701)
_______ _______
Net current assets 32,191 33,343
_______ _______
Total assets less current liabilities 91,996 71,885
Accruals and deferred income ( 5,078) ( 2,250)
_______ _______
Net assets 86,918 69,635
_______ _______
Capital and reserves 86,918 69,635
_______ _______
Notes to the financial statements
EME Contracts UK Ltd
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Colin McIvor ( 30,559) ( 43,865) 47,037 ( 27,387)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Colin McIvor - ( 109,318) 78,759 ( 30,559)
_______ _______ _______ _______
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 31 July 2024 , and are signed on behalf of the board by:
Mr Colin McIvor
Director
Company registration number: NI683295
The company is a private company limited by shares, registered in Northern Ireland.