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UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 AUGUST 2023 TO 31 DECEMBER 2023

FOR

EMPIRE INTERIOR CONTRACTORS LTD

EMPIRE INTERIOR CONTRACTORS LTD (REGISTERED NUMBER: 10851127)






CONTENTS OF THE FINANCIAL STATEMENTS
for the period 1 August 2023 to 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Certified Accountants' Report 5

EMPIRE INTERIOR CONTRACTORS LTD

COMPANY INFORMATION
for the period 1 August 2023 to 31 December 2023







DIRECTORS: L F Pella
D Strouther





REGISTERED OFFICE: 7A & 7B Portland Drive
Shirebrook
Mansfield
Nottinghamshire
NG20 8SJ





REGISTERED NUMBER: 10851127 (England and Wales)





ACCOUNTANTS: Hewitt Card Limited
Chartered Certified Accountants
70-72 Nottingham Road
Mansfield
Nottinghamshire
NG18 1BN

EMPIRE INTERIOR CONTRACTORS LTD (REGISTERED NUMBER: 10851127)

BALANCE SHEET
31 December 2023

31.12.23 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 86,037 63,090

CURRENT ASSETS
Debtors 5 586,157 473,092
Cash at bank 725,979 728,676
1,312,136 1,201,768
CREDITORS
Amounts falling due within one year 6 362,442 427,238
NET CURRENT ASSETS 949,694 774,530
TOTAL ASSETS LESS CURRENT LIABILITIES 1,035,731 837,620

PROVISIONS FOR LIABILITIES 21,214 -
NET ASSETS 1,014,517 837,620

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,014,417 837,520
1,014,517 837,620

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

The members have not required the company to obtain an audit of its financial statements for the period 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 July 2024 and were signed on its behalf by:





L F Pella - Director


EMPIRE INTERIOR CONTRACTORS LTD (REGISTERED NUMBER: 10851127)

NOTES TO THE FINANCIAL STATEMENTS
for the period 1 August 2023 to 31 December 2023

1. STATUTORY INFORMATION

Empire Interior Contractors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 14 (2023 - 13 ) .

EMPIRE INTERIOR CONTRACTORS LTD (REGISTERED NUMBER: 10851127)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the period 1 August 2023 to 31 December 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023 186,263
Additions 29,844
Disposals (15,878 )
At 31 December 2023 200,229
DEPRECIATION
At 1 August 2023 123,173
Charge for period 5,339
Eliminated on disposal (14,320 )
At 31 December 2023 114,192
NET BOOK VALUE
At 31 December 2023 86,037
At 31 July 2023 63,090

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.7.23
£    £   
Trade debtors 212,249 34,097
Other debtors 373,908 438,995
586,157 473,092

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.7.23
£    £   
Bank loans and overdrafts 21,742 26,188
Hire purchase contracts - 2,142
Trade creditors 111,568 332,922
Taxation and social security 189,376 65,751
Other creditors 39,756 235
362,442 427,238

CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
EMPIRE INTERIOR CONTRACTORS LTD

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Empire Interior Contractors Ltd for the period ended 31 December 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Empire Interior Contractors Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Empire Interior Contractors Ltd and state those matters that we have agreed to state to the Board of Directors of Empire Interior Contractors Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Empire Interior Contractors Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Empire Interior Contractors Ltd. You consider that Empire Interior Contractors Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Empire Interior Contractors Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Hewitt Card Limited
Chartered Certified Accountants
70-72 Nottingham Road
Mansfield
Nottinghamshire
NG18 1BN


Date: .............................................