2023-02-01 SC585692 2024-01-31 SC585692 2023-02-01 2024-01-31 SC585692 2023-01-31 SC585692 2022-02-01 2023-01-31 SC585692 uk-core:WithinOneYear 2023-01-31 SC585692 uk-core:WithinOneYear 2024-01-31 SC585692 uk-core:ShareCapital 2024-01-31 SC585692 uk-core:ShareCapital 2023-01-31 SC585692 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 SC585692 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 SC585692 uk-bus:Director1 2023-02-01 2024-01-31 SC585692 uk-core:WithinOneYear uk-core:Secured 2024-01-31 SC585692 uk-core:WithinOneYear uk-core:Secured 2023-01-31 iso4217:GBP xbrli:pure SC585692 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 SC585692 uk-bus:FRS102 2023-02-01 2024-01-31 SC585692 uk-bus:FilletedAccounts 2023-02-01 2024-01-31 SC585692 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Empire Electrics Ltd
Registered Number:SC585692
For the year ended 31 January 2024
Scotland
Unaudited Financial Statements
2
For the year ended 31 January 2024
Empire Electrics Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
SC585692
As at 31 January 2024
Empire Electrics Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
9,704
12,940
9,704
12,940
Current assets
Trade and other receivables
1,641
-
2
2,605
Cash and cash equivalents
2,913
2,913
4,246
Trade and other payables: amounts falling due within one
year
(12,003)
(11,965)
3
(7,757)
(9,052)
Net current liabilities
Total assets less current liabilities
652
5,183
652
Net assets
5,183
Capital and reserves
Called up share capital
100
100
Retained earnings
552
5,083
652
5,183
Shareholders' funds
For the year ended 31 January 2024 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 31 January 2024 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.
Paul Newman Director
These financial statements were approved and authorised for issue by the Board on 04 October 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 January 2024
Empire Electrics Ltd
Notes to the Financial Statements
Statutory Information
Empire Electrics Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number
SC585692.
Registered address:
403 Queens Ferry Road
Edinburgh
EH4 7AG
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.
2. Trade and other receivables
2023
2024
£
£
Other debtors
-
1,641
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft (secured)
7,380
9,780
Taxation and social security
3,424
1,383
Other creditors
1,161
840
11,965
12,003
4. Average number of persons employed
During the year the average number of employees was 0
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