Company registration number 09487049 (England and Wales)
EMPIRE ENVIRONMENTAL SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
EMPIRE ENVIRONMENTAL SERVICES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
17,522
11,094
Current assets
188,935
213,619
Creditors: amounts falling due within one year
(144,431)
(150,304)
Net current assets
44,504
63,315
Total assets less current liabilities
62,026
74,409
Creditors: amounts falling due after more than one year
(58,078)
(73,066)
Net assets
3,948
1,343
Capital and reserves
3,948
1,343
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the company provided the director with a loan without any formal repayment terms. At 31 March 2023 the balance outstanding was £98,847 (2022 - £99,382). The company charged interest during the year at 2% on the loan which amounted to £1,923 (2022 - £2,027).
2
Financial commitments, guarantees and contingencies
The company had operating lease commitments of £41,225 (2022 - £28,501) payable between one and five years from the balance sheet date.
3
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
5
5
Empire Environmental Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Second Floor, 3 Liverpool Gardens, Worthing, West Sussex, BN11 1TF.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her 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.
EMPIRE ENVIRONMENTAL SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
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 27 March 2024
M Caiels
Director
Company registration number 09487049 (England and Wales)