Emberson General Builders Ltd 9204999 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is builder Digita Accounts Production Advanced 6.30.9574.0 true 9204999 2023-10-01 2024-09-30 9204999 2024-09-30 9204999 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 9204999 bus:Micro-entities 2023-10-01 2024-09-30 9204999 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 9204999 bus:FilletedAccounts 2023-10-01 2024-09-30 9204999 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 9204999 bus:RegisteredOffice 2023-10-01 2024-09-30 9204999 bus:Director1 2023-10-01 2024-09-30 9204999 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 9204999 countries:EnglandWales 2023-10-01 2024-09-30 9204999 2022-10-01 2023-09-30 9204999 2023-09-30 9204999 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 9204999

Emberson General Builders Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Emberson General Builders Ltd

(Registration number: 9204999)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

4,688

5,203

Current assets

12,544

20,899

Prepayments and accrued income

572

560

Creditors: Amounts falling due within one year

(8,256)

(18,462)

Net current assets

4,860

2,997

Total assets less current liabilities

9,548

8,200

Accruals and deferred income

(2,220)

(2,093)

 

7,328

6,107

Capital and reserves

7,328

6,107

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
35 Chequers Court
Brown Street
Salisbury
Wiltshire
SP1 2AS
England

These financial statements were authorised for issue by the director on 21 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

 

Emberson General Builders Ltd

(Registration number: 9204999)
Balance Sheet as at 30 September 2024

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 21 November 2024
 

.........................................
A A Emberson
Director