Company Registration No. 13008563 (England and Wales)
EMROSE FACILITIES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
EMROSE FACILITIES LTD
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
26
26
Current assets
14,419
16,853
Creditors: amounts falling due within one year
(1,974)
(2,230)
Net current assets
12,445
14,623
Total assets less current liabilities
12,471
14,649
Net assets
12,471
14,649
Capital and reserves
12,471
14,649
Emrose Facilities Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 18 Town End Field, Witham, Essex, CM8 1EU.
For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 5 March 2024
..............................................
MLE Banks
Director
Company registration number 13008563 (England and Wales)
