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COMPANY REGISTRATION NUMBER: 13638799
Emcon Services & Associates Ltd
Filleted Unaudited Financial Statements
31 March 2024
Emcon Services & Associates Ltd
Financial Statements
Period from 1 October 2022 to 31 March 2024
Contents
Page
Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Emcon Services & Associates Ltd
Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Emcon Services & Associates Ltd
Period from 1 October 2022 to 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Emcon Services & Associates Ltd for the period ended 31 March 2024, which comprise the statement of financial position and the notes to the financial statements 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 www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the director of Emcon Services & Associates Ltd in accordance with the terms of our engagement letter dated 11 September 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Emcon Services & Associates Ltd and state those matters that we have agreed to state to you in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Emcon Services & Associates Ltd and its director for our work or for this report.
It is your duty to ensure that Emcon Services & Associates 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 Emcon Services & Associates Ltd. You consider that Emcon Services & Associates 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 Emcon Services & Associates 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.
TURPIN BARKER ARMSTRONG Chartered Certified Accountants
Allen House 1 Westmead Road Sutton Surrey SM1 4LA
17 September 2024
Emcon Services & Associates Ltd
Statement of Financial Position
31 March 2024
Period from
Period from
1 Oct 22 to
23 Sep 21 to
31 Mar 24
30 Sep 22
£
£
£
Current assets
2,574
34,045
Creditors: amounts falling due within one year
1,023
10,217
-------
--------
Net current assets
1,551
23,828
-------
--------
Total assets less current liabilities
1,551
23,828
Accruals and deferred income
1,550
1,400
-------
--------
1
22,428
-------
--------
Capital and reserves
1
22,428
----
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
31 Mar 24
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
MR. M CONSTANTINOU
( 3,161)
32,606
( 26,871)
2,574
-------
--------
--------
-------
30 Sep 22
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
MR. M CONSTANTINOU
-
1
( 3,162)
( 3,161)
----
----
-------
-------
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 16 September 2024 , and are signed on behalf of the board by:
MR. M CONSTANTINOU
Director
Company registration number: 13638799
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Court Drive, Sutton,, England, SM1 3RG, England.