EMPICO LIMITED

Company Registration Number:
08684628 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

EMPICO LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

EMPICO LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Jonathan Price
Jane Price
Registered office: Ty Ynys Gaint
Ynys Gaint
Menai Bridge
GB-WLS
LL59 5NW
Company Registration Number: 08684628 (England and Wales)

EMPICO LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 957,530 955,319
Total fixed assets: 957,530 955,319
Current assets
Debtors: 289 447
Cash at bank and in hand: 186 373
Total current assets: 475 820
Creditors: amounts falling due within one year: ( 298 ) ( 308 )
Net current assets (liabilities): 177 512
Total assets less current liabilities: 957,707 955,831
Creditors: amounts falling due after more than one year: ( 1,024,745 ) ( 1,016,652 )
Total net assets (liabilities): ( 67,038 ) ( 60,821 )

The notes form part of these financial statements

EMPICO LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 20,020 20,020
Profit and loss account: ( 87,058 ) ( 80,841 )
Shareholders funds: ( 67,038 ) ( 60,821 )

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 October 2024
And Signed On Behalf Of The Board By:

Name: Jane Price
Status: Director

The notes form part of these financial statements

EMPICO LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EMPICO LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

EMPICO LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

EMPICO LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Tangible Assets

Total
Cost £
At 01 April 2023 955,319
Additions 2,211
Disposals -
Revaluations -
Transfers -
At 31 March 2024 957,530
Depreciation
At 01 April 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 March 2024 -
Net book value
At 31 March 2024 957,530
At 31 March 2023 955,319

The property was valued in 2021 at between £1.3m-1.4m