EMGEE SERVICES LTD - Accounts

EMGEE SERVICES LTD - Accounts

EMGEE SERVICES LTD - Company Information

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Registered Number: 12016841
England

 

 

 

EMGEE SERVICES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 June 2020

End date: 31 May 2021

EMGEE SERVICES LTD
Contents Page
For the year ended 31 May 2021
Report to the directors on the preparation of the unaudited statutory accounts of EMGEE SERVICES LTD for the year ended 31 May 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of EMGEE SERVICES LTD for the year ended 31 May 2021 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of EMGEE SERVICES LTD, as a body, in accordance with the terms of our engagement letter dated 12 August 2021 Our work has been undertaken solely to prepare for your approval the accounts of EMGEE SERVICES LTD and state those matters that we have agreed to state to the Board of Directors of EMGEE SERVICES LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than EMGEE SERVICES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that EMGEE SERVICES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of EMGEE SERVICES LTD. You consider that EMGEE SERVICES LTD is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of EMGEE SERVICES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 May 2021



....................................................
EDGE CHARTERED CERTIFIED ACCOUNTANTS
1, Generator Hall,
Electric Wharf,
Coventry
CV1 4JL
12 August 2021
1
 
 		 Notes
 		 2021
£
Current assets    
Debtors 1,517 
Cash at bank and in hand 134 
1,651 
Creditors: amount falling due within one year (1,550)
Net current assets 101 
 
Total assets less current liabilities 101 
Net assets 101 
 

Capital and reserves 		   
Profit and loss account 101 
Shareholders funds 101 
 


For the year ended 31 May 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 12 August 2021 and were signed by:


--------------------------------
Godwin Aigbokhan Osunbor
Director
2
General Information
EMGEE SERVICES LTD is a private company, limited by shares, registered in England, registration number 12016841, registration address 6A Battery Green Road, Lowestoft, NR32 1DE

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1.
3