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Emi-Tech Limited
Registered Number:11071303
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
Emi-Tech Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11071303
As at 30 November 2023
Emi-Tech Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
455
610
2
455
610
Current assets
Trade and other receivables
24,323
20,522
3
469
Cash and cash equivalents
2,338
22,860
24,792
Trade and other payables: amounts falling due within one
year
(14,811)
(14,464)
4
9,981
8,396
Net current assets
Total assets less current liabilities
8,851
10,591
Trade and other payables: amounts falling due after more
than one year
(8,848)
(7,303)
5
1,548
Net assets
1,743
Capital and reserves
Called up share capital
100
100
Retained earnings
1,448
1,643
1,548
1,743
Shareholders' funds
For the year ended 30 November 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Peter Phillips Director
These financial statements were approved and authorised for issue by the Board on 16 August 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 November 2023
Emi-Tech Limited
Notes to the Financial Statements
Statutory Information
Emi-Tech Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
11071303.
Registered address:
Lawrence Avenue
Ware
Hertfordshire
SG12 8JL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2. Property, plant and equipment
Total
Computer
Equipment
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 December 2022
3,480
900
2,580
At 30 November 2023
2,580
900
3,480
Provision for depreciation and impairment
At 01 December 2022
2,870
900
1,970
Charge for year
155
-
155
At 30 November 2023
3,025
900
2,125
At 30 November 2023
Net book value
455
-
455
At 30 November 2022
610
-
610
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5
For the year ended 30 November 2023
Emi-Tech Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2022
2023
£
£
Trade debtors
-
7,180
Other debtors
20,522
17,143
24,323
20,522
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
3,273
3,273
Trade creditors
-
1,647
Taxation and social security
7,002
6,313
Other creditors
4,189
3,578
14,464
14,811
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
7,303
8,848
6. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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