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Company registration number: 10937600
EMBE Properties Limited
Unaudited filleted financial statements
31 August 2024
EMBE Properties Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
EMBE Properties Limited
Directors and other information
Directors Mr. M. Bryson
Mrs. S. Bryson
Company number 10937600
Registered office Acorn Business Park
Woodseats Close
Sheffield
S8 0TB
Business address 62 Old HAy Close
Sheffield
S17 3GQ
Accountants Henry Bramall & Co Limited
Unit 8, Acorn Business Park
Woodseats Close
Sheffield
S8 0TB
EMBE Properties Limited
Statement of financial position
31 August 2024
2024 2023
£ £
Fixed assets 35,482 18,146
_______ _______
Current assets 19,450 11,368
Creditors: amounts falling due within one year ( 28,521) ( 22,307)
_______ _______
Net current liabilities ( 9,071) ( 10,939)
_______ _______
Total assets less current liabilities 26,411 7,207
Creditors: amounts falling due after more than one year ( 30,121) -
Accruals and deferred income ( 800) ( 800)
_______ _______
Net (liabilities)/assets ( 4,510) 6,407
_______ _______
Capital and reserves ( 4,510) 6,407
_______ _______
Notes to the financial statements
EMBE Properties Limited
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr. M. Bryson ( 1,727) 17,233 ( 13,000) 2,506
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr. M. Bryson ( 6,493) 6,266 ( 1,500) ( 1,727)
_______ _______ _______ _______
The director has drawn monies from the company inexcess of allowable dividends. No interest is being charged by the company.
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 04 April 2025 , and are signed on behalf of the board by:
Mr. M. Bryson
Director
Company registration number: 10937600
The company is a private company limited by shares, registered in England and Wales.