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REGISTERED NUMBER: 09826273 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

EEMC Limited

EEMC Limited (by shares) (Registered number: 09826273)

Contents of the Financial Statements
for the year ended 31 October 2023










Page

Company Information 1

Balance Sheet 2


EEMC Limited (by shares)

Company Information
for the year ended 31 October 2023







DIRECTOR: A J Sharp





REGISTERED OFFICE: Unit 1 Church Road
Redgrave
Diss
Norfolk
IP22 1RJ





REGISTERED NUMBER: 09826273 (England and Wales)





ACCOUNTANTS: FWD Accounts Limited
7 Forbes Business Centre
Kempson Way
Bury St Edmunds
Suffolk
IP32 7AR

EEMC Limited (by shares) (Registered number: 09826273)

Balance Sheet
31 October 2023

31/10/23 31/10/22
£    £    £    £   
FIXED ASSETS 39,327 38,262

CURRENT ASSETS 433,842 584,289

CREDITORS
Amounts falling due within one year (494,599 ) (580,366 )
NET CURRENT (LIABILITIES)/ASSETS (60,757 ) 3,923
TOTAL ASSETS LESS CURRENT
LIABILITIES

(21,430

)

42,185

CREDITORS
Amounts falling due after more than one
year

27,195

39,298
NET (LIABILITIES)/ASSETS (48,625 ) 2,887

CAPITAL AND RESERVES (48,625 ) 2,887

NOTES TO THE FINANCIAL STATEMENTS

1. GOING CONCERN

Despite notable loss made in the period, the accounts are prepared on a going concern basis with the director anticipating an increase in future sales volume and gross profit margin, as well as a significant reduction of overhead costs following internal process improvements.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2022 - 5 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2023 and 31 October 2022:

31/10/23 31/10/22
£    £   
A J Sharp
Balance outstanding at start of year (4,360 ) (11,472 )
Amounts advanced 10,148 7,112
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,788 (4,360 )



EEMC Limited (by shares) (Registered number: 09826273)

Balance Sheet - continued
31 October 2023


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

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

The director acknowledges his 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.

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 director and authorised for issue on 30 July 2024 and were signed by:





A J Sharp - Director