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COMPANY REGISTRATION NUMBER: 10344888
EM (Bridlington) Limited
Filleted Unaudited Financial Statements
31 August 2024
EM (Bridlington) Limited
Statement of Financial Position
31 August 2024
2024
2023
£
£
£
£
Fixed assets
2,280
2,535
-------
-------
Current assets
40,307
35,958
Prepayments and accrued income
1,249
--------
--------
41,556
35,958
Creditors: amounts falling due within one year
16,773
9,744
--------
--------
Net current assets
24,783
26,214
--------
--------
Total assets less current liabilities
27,063
28,749
Provisions for liabilities
433
Accruals and deferred income
178
936
--------
--------
26,452
27,813
--------
--------
Capital and reserves
26,452
27,813
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 5 ).
2. Director's advances, credits and guarantees
During the year there were no directors' advances, credits and guarantees.
For the year ending 31 August 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 December 2024 , and are signed on behalf of the board by:
Regina Wong
Director
Company registration number: 10344888
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Lansdowne Road, Bridlington, East Yorkshire, YO15 2QU.