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Company Registration No. 13037896 (England and Wales)
Emperus Limited Unaudited accounts for the year ended 30 November 2023
Emperus Limited Unaudited accounts Contents
Page
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Emperus Limited Company Information for the year ended 30 November 2023
Director
Tomas Gurcinas
Company Number
13037896 (England and Wales)
Registered Office
114 Green Lane Derby DE1 1RY England
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Emperus Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
54,500 
- 
Current assets
Debtors
2,000 
- 
Cash at bank and in hand
(4,922)
27,618 
(2,922)
27,618 
Creditors: amounts falling due within one year
26,061 
1,252 
Net current assets
23,139 
28,870 
Total assets less current liabilities
77,639 
28,870 
Creditors: amounts falling due after more than one year
(64,911)
- 
Net assets
12,728 
28,870 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,628 
28,770 
Shareholders' funds
12,728 
28,870 
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 August 2024 and were signed on its behalf by
Tomas Gurcinas Director Company Registration No. 13037896
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Emperus Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Emperus Limited is a private company, limited by shares, registered in England and Wales, registration number 13037896. The registered office is 114 Green Lane, , Derby, DE1 1RY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2022
- 
Additions
54,500 
At 30 November 2023
54,500 
Depreciation
At 30 November 2023
- 
Net book value
At 30 November 2023
54,500 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
2,000 
- 
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Emperus Limited Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
(22,300)
- 
Trade creditors
1,082 
16,000 
Taxes and social security
7,157 
6,748 
Proposed dividends
(12,000)
(24,000)
(26,061)
(1,252)
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
64,911 
- 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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