EM. Consultancy LTD - Period Ending 2022-03-31

EM. Consultancy LTD

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

EM. Consultancy LTD

Company Information

Directors	P Maton J Maton

Registered office

Leavesden Park Suite 1 5 Hercules Way Watford Hertfordshire WD25 7GS

Accountants

Landmark Accountants Limited Chartered Accountants Leavesden Park 5 Hercules Way Watford Hertfordshire WD25 7GS

EM. Consultancy LTD

(Registration number: 11593963)
Balance Sheet as at 31 March 2022

	Note	2022		2021
		£	£	£	£
Fixed assets			281		-
Current assets		32,515		49,407
Prepayments and accrued income		97		-
Creditors: Amounts falling due within one year		(29,450)		(10,812)
Net current assets			3,162		38,595
Total assets less current liabilities			3,443		38,595
Accruals and deferred income			(1,600)		(1,454)
			1,843		37,141
Capital and reserves			1,843		37,141

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of these accounts is £ Sterling. The level of rounding is to the nearest £.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

3	Related party transactions

As at the balance sheet date the company owed the director £27,542 (2021: the director owed the company £16,348). The loan is interest free and repayable on demand.

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

EM. Consultancy LTD

(Registration number: 11593963)
Balance Sheet as at 31 March 2022

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 9 November 2022 and signed on its behalf by:
 

......................................... P Maton Director