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Company registration number: 10565679
Empress Timber Limited
Unaudited filleted financial statements
31 January 2024
Empress Timber Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Empress Timber Limited
Directors and other information
Directors Mr Phillip Ian Walsh
Mrs Catherine Elaine Walsh
Company number 10565679
Registered office 48 Empress Way
Euxton
Chorley
Lancashire
PR7 6QB
Business address 48 Empress Way
Euxton
Chorley
Lancashire
PR7 6QB
Accountants Roby Brimley & Co Ltd
5 Farrington Street
Chorley
Lancashire
PR7 1DY
Empress Timber Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Empress Timber Limited
Year ended 31 January 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 January 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Roby Brimley & Co Ltd
Accountants & Tax Advisors
5 Farrington Street
Chorley
Lancashire
PR7 1DY
2 October 2024
Empress Timber Limited
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 3,510 4,000
_______ _______
Current assets 25,350 25,659
Creditors: amounts falling due within one year ( 17,226) ( 14,768)
_______ _______
Net current assets 8,124 10,891
_______ _______
Total assets less current liabilities 11,634 14,891
Creditors: amounts falling due after more than one year ( 7,015) ( 11,958)
Accruals and deferred income ( 3,588) ( 3,552)
_______ _______
Net assets/(liabilities) 1,031 ( 619)
_______ _______
Capital and reserves 1,031 ( 619)
_______ _______
Notes to the financial statements
Empress Timber Limited
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Phillip Ian Walsh 7,569 18,927 ( 23,418) 3,078
Mrs Catherine Elaine Walsh 7,569 3,390 ( 7,881) 3,078
_______ _______ _______ _______
15,138 22,317 ( 31,299) 6,156
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Phillip Ian Walsh 7,621 14,300 ( 14,352) 7,569
Mrs Catherine Elaine Walsh 7,621 6,763 ( 6,815) 7,569
_______ _______ _______ _______
15,242 21,063 ( 21,167) 15,138
_______ _______ _______ _______
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 02 October 2024 , and are signed on behalf of the board by:
Mr Phillip Ian Walsh
Director
Company registration number: 10565679
The company is a private company limited by shares, registered in England and Wales.