Company registration number 08249676 (England and Wales)
T M EMBER PRACTICE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2022
PAGES FOR FILING WITH REGISTRAR
T M EMBER PRACTICE LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
T M EMBER PRACTICE LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2022
31 October 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
118,703
115,486
Current assets
391,052
661,910
Creditors: amounts falling due within one year
(133,750)
(264,115)
Net current assets
257,302
397,795
Total assets less current liabilities
376,005
513,281
Creditors: amounts falling due after more than one year
300,000
Net assets
676,005
513,281
Capital and reserves
676,005
513,281
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the balance sheet date, the director owed an amount of £350,000 to the company. Interest was charged at 2.5% on the loan.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
2
2
T M Ember Practice Limited is a private company limited by shares incorporated in England and Wales. The registered office is c/o Arthur G Mead Ltd, Fitzrovia House, 153-157 Cleveland Street, London, W1T 6QW.
For the year ended 31 October 2022 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.
T M EMBER PRACTICE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2022
31 October 2022
- 2 -
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
The financial statements were approved and signed by the director and authorised for issue on 28 July 2023
Mr. T Ember
Director
Company registration number 08249676 (England and Wales)