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Empire Shopfitting Limited
Registered Number:10772786
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
Empire Shopfitting Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10772786
As at 31 May 2024
Empire Shopfitting Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
103,635
51,217
2
103,635
51,217
Current assets
Trade and other receivables
150
8,473
3
72,671
Cash and cash equivalents
57,307
65,780
72,821
Trade and other payables: amounts falling due within one
year
(9,347)
(15,242)
4
63,474
50,538
Net current assets
Total assets less current liabilities
154,173
114,691
154,173
Net assets
114,691
Capital and reserves
Called up share capital
100
100
Retained earnings
154,073
114,591
154,173
114,691
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Andrew Bentley Director
These financial statements were approved and authorised for issue by the Board on 22 January 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 May 2024
Empire Shopfitting Limited
Notes to the Financial Statements
Statutory Information
Empire Shopfitting Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10772786.
Registered address:
6-8 Manvers
Swallownest
Sheffield
South Yorkshire
S26 4UD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 June 2023
71,418
7,089
62,280
2,049
63,501
266
61,495
1,740
Additions
At 31 May 2024
3,789
123,775
7,355
134,919
Provision for depreciation and impairment
At 01 June 2023
20,201
1,851
17,205
1,145
Charge for year
11,083
802
10,040
241
At 31 May 2024
31,284
2,653
27,245
1,386
At 31 May 2024
Net book value
2,403
96,530
4,702
103,635
At 31 May 2023
904
45,075
5,238
51,217
3. Trade and other receivables
2023
2024
£
£
Trade debtors
5,464
124
Other debtors
3,009
26
150
8,473
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5
For the year ended 31 May 2024
Empire Shopfitting Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
44
-
Taxation and social security
10,428
6,207
Other creditors
4,770
3,140
15,242
9,347
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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