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REGISTERED NUMBER: 09424067 (England and Wales)















Financial Statements for the Year Ended 29 February 2024

for

E.M Equipment Ltd

E.M Equipment Ltd (Registered number: 09424067)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Report of the Accountants 6

E.M Equipment Ltd

Company Information
for the Year Ended 29 February 2024







DIRECTOR: Mr. Terence Anthony Burke





REGISTERED OFFICE: 6 Orchard Road,
Raunds,
Wellingborough
NN9 6DE





REGISTERED NUMBER: 09424067 (England and Wales)





ACCOUNTANTS: Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU

E.M Equipment Ltd (Registered number: 09424067)

Statement of Financial Position
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 4,755 4,755

CURRENT ASSETS
Inventories 5 4,775 4,775
Cash at bank and in hand 1,207 1,207
5,982 5,982
CREDITORS
Amounts falling due within one year 6 18,065 18,065
NET CURRENT LIABILITIES (12,083 ) (12,083 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(7,328

)

(7,328

)

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 (7,428 ) (7,428 )
SHAREHOLDERS' FUNDS (7,328 ) (7,328 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 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 profit or loss 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.

E.M Equipment Ltd (Registered number: 09424067)

Statement of Financial Position - continued
29 February 2024


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 26 November 2024 and were signed by:





Mr. Terence Anthony Burke - Director


E.M Equipment Ltd (Registered number: 09424067)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

E.M Equipment Ltd is a private company, limited by shares , 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.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 20% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

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

4. PROPERTY, PLANT AND EQUIPMENT
Motor
vehicles
£   
COST
At 1 March 2023
and 29 February 2024 5,095
DEPRECIATION
At 1 March 2023
and 29 February 2024 340
NET BOOK VALUE
At 29 February 2024 4,755
At 28 February 2023 4,755

E.M Equipment Ltd (Registered number: 09424067)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

5. INVENTORIES
29.2.24 28.2.23
£    £   
Stocks 4,775 4,775

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Directors' current accounts 18,065 18,065

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29.2.24 28.2.23
value: £    £   
100 Ordinary Shares 1 100 100

8. RESERVES
Retained
earnings
£   

At 1 March 2023 (7,428 )
Profit for the year -
At 29 February 2024 (7,428 )

E.M Equipment Ltd

Report of the Accountants to the Director of
E.M Equipment Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 29 February 2024 set out on page nil and you consider that the company is exempt from an audit.

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 information and explanations supplied to us.






Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU


Date: .............................................