Accounts Submission

Accounts Submission

ELECTROMAGNETIC SURVEYS LIMITED - Company Information

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ELECTROMAGNETIC SURVEYS LIMITED

Company Registration Number:
04004973 (England and Wales)

Unaudited micro entity accounts for the year ended 30 May 2022

Period of accounts

Start date: 31 May 2021

End date: 30 May 2022

Page 1

ELECTROMAGNETIC SURVEYS LIMITED

Contents of the Financial Statements

for the Period Ended 30 May 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

ELECTROMAGNETIC SURVEYS LIMITED

Company Information

for the Period Ended 30 May 2022




Director: Garry Homer
Registered office: 24
Grasleigh Avenue
Allerton
Bradford
West Yorkshire
BD15 9AR
Company Registration Number: 04004973 (England and Wales)

Page 3

ELECTROMAGNETIC SURVEYS LIMITED

Directors' Report Period Ended 30 May 2022

The directors present their report with the financial statements of the company for the period ended 30 May 2022

Additional information

The company is being systematically closed down and will be seeking to be Struck Off the Companies House Register in the very near future.

Directors

The directors shown below have held office during the whole of the period from 31 May 2021 to 30 May 2022
Garry Homer

This report was approved by the board of directors on 15 February 2023
And Signed On Behalf Of The Board By:

Name: Garry Homer
Status: Director

Page 4

ELECTROMAGNETIC SURVEYS LIMITED

Profit and Loss Account

for the Period Ended 30 May 2022


2022
£
2021
£
Turnover 2,500 5,657
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 4,800 )
Depreciation and Writeoffs ( 9,912 ) ( 0 )
Other charges ( 1,634 ) ( 2,844 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 9,046 ) ( 1,987 )

Page 5

ELECTROMAGNETIC SURVEYS LIMITED

Balance sheet

As at 30 May 2022


2022
£
2021
£
Called up share capital not paid: 0 0
Fixed Assets: 8,349 18,260
Current assets: 1,996 1,527
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 338 ) ( 18 )
Net current assets (liabilities): 1,658 1,509
Total assets less current liabilities: 10,007 19,769
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 244 ) ( 960 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 9,763 18,809
Capital and reserves: 9,763 18,809

Page 6

ELECTROMAGNETIC SURVEYS LIMITED

Balance sheet continued

For the year ending 30 May 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 February 2023
And Signed On Behalf Of The Board By:

Name: Garry Homer
Status: Director

The notes form part of these financial statements

Page 7

ELECTROMAGNETIC SURVEYS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 May 2022

  • 1. Employee Information

    Average number of employees: 1

Page 8

ELECTROMAGNETIC SURVEYS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 May 2022

  • 2. Off balance sheet disclosure

    No

Page 9