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COMPANY REGISTRATION NUMBER: SC547132
Empardio Limited
Filleted Unaudited Financial Statements
31 October 2024
Empardio Limited
Statement of Financial Position
31 October 2024
2024
2023
£
£
Fixed assets
129,370
96,895
---------
--------
Current assets
24,310
13,500
Creditors: amounts falling due within one year
51,712
52,004
---------
--------
Net current liabilities
( 27,402)
( 38,504)
---------
--------
Total assets less current liabilities
101,968
58,391
Creditors: amounts falling due after more than one year
53,373
47,291
Accruals and deferred income
3,328
2,228
---------
--------
45,267
8,872
---------
--------
Capital and reserves
45,267
8,872
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 4 ).
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
Balance outstanding
£
£
£
Liam Burnett
( 9,202)
( 1,333)
( 10,535)
Kevin Burnett
( 1,312)
1,000
( 312)
--------
-------
--------
( 10,514)
( 333)
( 10,847)
--------
-------
--------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Liam Burnett
1,814
( 11,016)
( 9,202)
Kevin Burnett
( 4,912)
3,600
( 1,312)
-------
--------
--------
( 3,098)
( 7,416)
( 10,514)
-------
--------
--------
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their 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 17 June 2025 , and are signed on behalf of the board by:
Liam Burnett
Director
Company registration number: SC547132
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 32 Stirling Road, Callander, FK17 8DD.