Company registration number 11066665 (England and Wales)
EMG DIESUPPLIES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
EMG DIESUPPLIES LTD
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
114,707
76,120
Current assets
677,693
521,863
Prepayments and accrued income
2,500
82,965
Creditors: amounts falling due within one year
(399,548)
(517,357)
Net current assets
280,645
87,471
Total assets less current liabilities
395,352
163,591
Creditors: amounts falling due after more than one year
(192,611)
(122,099)
Accruals and deferred income
(35,537)
(2,085)
Net assets
167,204
39,407
Capital and reserves
167,204
39,407
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
5
5
EMG Diesupplies Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Harborough Innovation Centre, Airfield Business Park, Market Harborough, Leicestershire, LE16 7WB.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
EMG DIESUPPLIES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 18 September 2024
..............................................
Mr N J Glass
Director
Company registration number 11066665 (England and Wales)