Company registration number 09487049 (England and Wales)
EMPIRE ENVIRONMENTAL SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
EMPIRE ENVIRONMENTAL SERVICES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
24,200
17,522
Current assets
226,754
188,935
Creditors: amounts falling due within one year
(212,728)
(144,431)
Net current assets
14,026
44,504
Total assets less current liabilities
38,226
62,026
Creditors: amounts falling due after more than one year
(55,679)
(58,078)
Net (liabilities)/assets
(17,453)
3,948
Capital and reserves
(17,453)
3,948
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the company provided the director with a loan without any formal repayment terms. At 31 March 2024 the balance outstanding was £74,722 (2023 - £98,847). The company charged interest on the loan during the year of £1,874 (2023 - £1,923).
2
Financial commitments, guarantees and contingencies
The company had operating lease commitments of £53,481 (2023 - £41,225) payable between one and five years from the balance sheet date.
3
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
5
Empire Environmental Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Second Floor, 3 Liverpool Gardens, Worthing, West Sussex, BN11 1TF.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
EMPIRE ENVIRONMENTAL SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 27 March 2025
M Caiels
Director
Company registration number 09487049 (England and Wales)