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REGISTERED NUMBER: 01991059 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

EMBERSOUTH LIMITED

EMBERSOUTH LIMITED (REGISTERED NUMBER: 01991059)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


EMBERSOUTH LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: M Bracey





REGISTERED OFFICE: Harben House
Harben Parade
Finchley Road
LONDON
NW3 6LH





REGISTERED NUMBER: 01991059 (England and Wales)





ACCOUNTANTS: KBSP Partners LLP
Chartered Accountants
Harben House
Harben Parade
Finchley Road
LONDON
NW3 6LH

EMBERSOUTH LIMITED (REGISTERED NUMBER: 01991059)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £   
TOTAL ASSETS LESS CURRENT
LIABILITIES

-

-


RESERVES - -

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 surplus or deficit for each financial year in accordance with the requirements of Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 November 2024 and were signed by:





M Bracey - Director


EMBERSOUTH LIMITED (REGISTERED NUMBER: 01991059)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Embersouth Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The directors have determined that the service charge income and expenditure should no longer be reflected in the financial statements as they do not constitute Company income and expenses. Consequently, no entries have been recorded in the current period and the balances formerly relating to the service charge have been written off.

The company was dormant throughout the current year and previous year.

Taxation
The company is a mutually trading enterprise and does not fall within the scope of corporation tax.

Freehold property
Although the company owns the freehold to the property, the costs relating to the purchase of the property has been borne by the members. The purchase cost of the freehold property is therefore not reflected in these financial statements.

Company status
The Company owns and manages the freehold property situated at 3 Atherfold Road, London. Service charges are collected and expenses paid through a designated client account. Reserve account funds are held in trust by the managing agent on behalf of the leaseholders.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. SHARE CAPITAL

The company is limited by guarantee and does not have a share capital. The liability of each member is limited to £1