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Company registration number: 10937600
EMBE Properties Limited
Unaudited filleted financial statements
31 August 2023
EMBE Properties Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
EMBE Properties Limited
Directors and other information
Directors Mr. M. Bryson
Mrs. S. Bryson
Company number 10937600
Registered office Acorn Business Park
Woodseats Close
Sheffield
S8 0TB
Business address 62 Old HAy Close
Sheffield
S17 3GQ
Accountants Henry Bramall & Co Limited
Unit 8, Acorn Business Park
Woodseats Close
Sheffield
S8 0TB
EMBE Properties Limited
Statement of financial position
31 August 2023
2023 2022
£ £ £ £
Fixed assets 18,146 24,137
_______ _______
Current assets 11,368 4,193
Prepayments and accrued income - 527
_______ _______
11,368 4,720
Creditors: amounts falling due within one year ( 22,307) ( 30,988)
_______ _______
Net current liabilities ( 10,939) ( 26,268)
_______ _______
Total assets less current liabilities 7,207 ( 2,131)
Accruals and deferred income ( 800) ( 700)
_______ _______
Net assets/(liabilities) 6,407 ( 2,831)
_______ _______
Capital and reserves 6,407 ( 2,831)
_______ _______
Notes to the financial statements
EMBE Properties Limited
Year ended 31 August 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
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 o/standing
£ £ £ £
Mr. M. Bryson ( 6,493) 6,266 ( 1,500) ( 1,727)
Mrs. S. Bryson ( 15,700) - ( 1,461) ( 17,161)
_______ _______ _______ _______
( 22,193) 6,266 ( 2,961) ( 18,888)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr. M. Bryson ( 12,143) 19,701 ( 14,051) ( 6,493)
Mrs. S. Bryson ( 15,700) - - ( 15,700)
_______ _______ _______ _______
( 27,843) 19,701 ( 14,051) ( 22,193)
_______ _______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 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 03 June 2024 , and are signed on behalf of the board by:
Mr. M. Bryson
Director
Company registration number: 10937600
The company is a private company limited by shares, registered in England and Wales.