1 February 2023 false No description of principal activity Taxfiler 2024.6.1 11148226business:PrivateLimitedCompanyLtd2023-02-012024-01-31 111482262023-01-31 111482262023-02-012024-01-31 11148226business:AuditExemptWithAccountantsReport2023-02-012024-01-31 11148226business:FilletedAccounts2023-02-012024-01-31 111482262024-01-31 11148226business:Director12023-02-012024-01-31 11148226business:Director22023-02-012024-01-31 11148226business:RegisteredOffice2023-02-012024-01-31 111482262023-01-31 11148226core:WithinOneYear2024-01-31 11148226core:WithinOneYear2023-01-31 11148226core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 11148226core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 11148226core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 11148226core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 11148226core:PreviouslyStatedAmount2024-01-31 11148226core:PreviouslyStatedAmount2023-01-31 11148226business:SmallEntities2023-02-012024-01-31 11148226countries:EnglandWales2023-02-012024-01-31 11148226core:PlantMachinery2023-02-012024-01-31 11148226core:MotorVehicles2023-02-012024-01-31 11148226core:PlantMachinery2023-01-31 11148226core:MotorVehicles2023-01-31 11148226core:PlantMachinery2024-01-31 11148226core:MotorVehicles2024-01-31 111482262022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11148226 (England and Wales)
E.M.C (BRAINTREE) LIMITED Unaudited accounts for the year ended 31 January 2024
E.M.C (BRAINTREE) LIMITED Unaudited accounts Contents
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E.M.C (BRAINTREE) LIMITED Company Information for the year ended 31 January 2024
Directors
Nicholas John Batten Melissa Louise Batten
Company Number
11148226 (England and Wales)
Registered Office
HOLLY HOUSE HALL ROAD PANFIELD BRAINTREE ESSEX CM7 5AW ENGLAND
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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E.M.C (BRAINTREE) LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,189 
4,752 
Current assets
Inventories
11,353 
11,353 
Debtors
64,476 
64,491 
Cash at bank and in hand
6,519 
4,034 
82,348 
79,878 
Creditors: amounts falling due within one year
(86,894)
(81,860)
Net current liabilities
(4,546)
(1,982)
Net assets
4,643 
2,770 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,543 
2,670 
Shareholders' funds
4,643 
2,770 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 January 2025 and were signed on its behalf by
Nicholas John Batten Director Company Registration No. 11148226
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E.M.C (BRAINTREE) LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
E.M.C (BRAINTREE) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11148226. The registered office is HOLLY HOUSE HALL ROAD, PANFIELD, BRAINTREE, ESSEX, CM7 5AW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
15,788 
- 
15,788 
Additions
- 
7,500 
7,500 
At 31 January 2024
15,788 
7,500 
23,288 
Depreciation
At 1 February 2023
11,036 
- 
11,036 
Charge for the year
1,188 
1,875 
3,063 
At 31 January 2024
12,224 
1,875 
14,099 
Net book value
At 31 January 2024
3,564 
5,625 
9,189 
At 31 January 2023
4,752 
- 
4,752 
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E.M.C (BRAINTREE) LIMITED Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
625 
640 
Other debtors
63,851 
63,851 
64,476 
64,491 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
41,656 
38,099 
Trade creditors
1,461 
2,220 
Taxes and social security
43,177 
41,091 
Accruals
600 
450 
86,894 
81,860 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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