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
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
E.M.C (BRAINTREE) LIMITED
Statement of financial position
as at 31 January 2024
Tangible assets
9,189
4,752
Cash at bank and in hand
6,519
4,034
Creditors: amounts falling due within one year
(86,894)
(81,860)
Net current liabilities
(4,546)
(1,982)
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
E.M.C (BRAINTREE) LIMITED
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 January 2024
15,788
7,500
23,288
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
At 31 January 2024
3,564
5,625
9,189
At 31 January 2023
4,752
-
4,752
E.M.C (BRAINTREE) LIMITED
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Other debtors
63,851
63,851
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,461
2,220
Taxes and social security
43,177
41,091
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).