EMC Works Ltd Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 13768107

EMC Works Ltd

Filleted Unaudited Financial Statements

30 November 2023

EMC Works Ltd

Financial Statements

Year ended 30 November 2023

Contents	Page

Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements	1

Statement of financial position and the notes to the financial statements	2

EMC Works Ltd

Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of EMC Works Ltd

Year ended 30 November 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of EMC Works Ltd for the year ended 30 November 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of EMC Works Ltd in accordance with the terms of our engagement letter dated 24 February 2023. Our work has been undertaken solely to prepare for your approval the financial statements of EMC Works Ltd and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than EMC Works Ltd and its director for our work or for this report.

It is your duty to ensure that EMC Works Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of EMC Works Ltd. You consider that EMC Works Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of EMC Works Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

THE COOK PARTNERSHIP LTD Chartered accountants

Unit 7, The Forum Icknield Way Tring Hertfordshire HP23 4JY

16 February 2024

EMC Works Ltd

Statement of Financial Position

30 November 2023

	2023	2022
	£	£
Fixed assets	234	390
	----	----

Current assets	19,960	18,951

Creditors: amounts falling due within one year	15,762	13,816
	--------	--------
Net current assets	4,198	5,135
	-------	-------
Total assets less current liabilities	4,432	5,525
	-------	-------

Capital and reserves	4,432	5,525
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).

For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- 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 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 16 February 2024 , and are signed on behalf of the board by:

Mr E Cummins
Director

Company registration number: 13768107

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 7, The Forum, Icknield Way, Tring, Hertfordshire, HP23 4JY.