Company registration number 05379736 (England and Wales)
EMSOSARU LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
EMSOSARU LIMITED
COMPANY INFORMATION
Director
Mr B W J R Brown
Secretary
Mr R J Brown
Company number
05379736
Registered office
1 High St
Southwold
Suffolk
IP18 6AS
Accountants
Benson Wood Ltd
Unit 21
Belasis Court
Belasis Hall Technology Park
Billingham
TS23 4AZ
EMSOSARU LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
EMSOSARU LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
2,064,469
1,873,876
Current assets
18,064
24,819
Creditors: amounts falling due within one year
(1,712,710)
(1,392,145)
Net current liabilities
(1,694,646)
(1,367,326)
Total assets less current liabilities
369,823
506,550
Creditors: amounts falling due after more than one year
(54,833)
(177,695)
Net assets
314,990
328,855
Capital and reserves
314,990
328,855
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the balance sheet date there was a loan payable to the director totalling £1,632,180 (2023: £1,314,966). The money is repayable on demand and on an interest free basis.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Emsosaru Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 High St, Southwold, Suffolk, IP18 6AS.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
EMSOSARU LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 2 December 2024
Mr B W J R Brown
Director
Company registration number 05379736 (England and Wales)