Company Registration Number 07150509 (England and Wales)
EMISSION ENGINEERING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
EMISSION ENGINEERING LIMITED
COMPANY INFORMATION
Directors
G Van Aaken
M J Cooper
Company number
07150509
Registered office
250 Wharfedale Road
Winnersh Triangle
Wokingham
Berkshire
England
RG41 5TP
Accountants
FLB Accountants LLP
250 Wharfedale Road
Winnersh Triangle
Wokingham
Berkshire
RG41 5TP
EMISSION ENGINEERING LIMITED
CONTENTS
Page
Statement of financial position and notes to the financial statements
1 - 2
EMISSION ENGINEERING LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
20,331
25,734
Current assets
381,543
287,479
Prepayments and accrued income
57,958
1,463
Creditors: amounts falling due within one year
(87,374)
(80,130)
Net current assets
352,127
208,812
Total assets less current liabilities
372,458
234,546
Net assets
372,458
234,546
Capital and reserves
372,458
234,546
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the balance sheet date, the directors owed the company £172,700 (2020: £72,846). During the year £285,107 (2020: £238,583) was advanced and £185,253 (2020: £169,239) was repaid.
I
nterest has been charged at HMRC's official rate.
The loan is repayable on demand.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2022
2021
Number
Number
Employees
9
8
Emission Engineering Limited is a private company limited by shares incorporated in England and Wales. The registered office is 250 Wharfedale Road, Winnersh Triangle, Wokingham, Berkshire, England, RG41 5TP.
For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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.
EMISSION ENGINEERING LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 MARCH 2022
31 March 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 25 November 2022 and are signed on its behalf by:
G Van Aaken
Director
Company Registration Number 07150509