Company Registration No. 11871779 (England and Wales)
EMBER NINE LIMITED
Unaudited accounts
for the year ended 31 March 2023
EMBER NINE LIMITED
Unaudited accounts
Contents
EMBER NINE LIMITED
Company Information
for the year ended 31 March 2023
Directors
Christodoulos Andreou
Hugh James Hudson
Company Number
11871779 (England and Wales)
Registered Office
UNIT 302, THE FINSBURY BUSINESS CENTRE
40 BOWLING GREEN LANE
LONDON
EC1R 0NE
UNITED KINGDOM
EMBER NINE LIMITED
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
30,138
15,924
Creditors: amounts falling due within one year
(38,580)
(13,807)
Net current (liabilities)/assets
(5,287)
5,298
Total assets less current liabilities
(3,424)
5,900
Creditors: amounts falling due after more than one year
(94,009)
(79,009)
Net liabilities
(97,433)
(73,109)
Called up share capital
107
104
Share premium
314,982
269,984
Profit and loss account
(412,522)
(343,197)
Shareholders' funds
(97,433)
(73,109)
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 August 2023 and were signed on its behalf by
Christodoulos Andreou
Director
Company Registration No. 11871779
EMBER NINE LIMITED
Notes to the Accounts
for the year ended 31 March 2023
EMBER NINE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11871779. The registered office is UNIT 302, THE FINSBURY BUSINESS CENTRE, 40 BOWLING GREEN LANE, LONDON, EC1R 0NE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
-
1,897
1,897
At 31 March 2023
348
3,904
4,252
At 1 April 2022
-
1,295
1,295
Charge for the year
33
1,061
1,094
At 31 March 2023
33
2,356
2,389
At 31 March 2023
315
1,548
1,863
At 31 March 2022
-
602
602
EMBER NINE LIMITED
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
27,715
3,544
Loans from directors
4,795
8,438
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
94,009
79,009
8
Average number of employees
During the year the average number of employees was 4 (2022: 3).
