EMC ENGINEERING GROUP LIMITED

EMC ENGINEERING GROUP LIMITED

EMC ENGINEERING GROUP LIMITED - Company Information

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1 April 2020 false No description of principal activity Taxfiler 2021.20 10698514business:PrivateLimitedCompanyLtd2020-04-012021-03-31 106985142020-03-31 106985142020-04-012021-03-31 10698514business:AuditExemptWithAccountantsReport2020-04-012021-03-31 10698514business:AbridgedAccounts2020-04-012021-03-31 106985142021-03-31 10698514business:Director12020-04-012021-03-31 10698514business:RegisteredOffice2020-04-012021-03-31 106985142020-03-31 10698514core:WithinOneYear2021-03-31 10698514core:WithinOneYear2020-03-31 10698514core:AfterOneYear2021-03-31 10698514core:AfterOneYear2020-03-31 10698514core:ShareCapital2021-03-31 10698514core:ShareCapital2020-03-31 10698514core:RetainedEarningsAccumulatedLosses2021-03-31 10698514core:RetainedEarningsAccumulatedLosses2020-03-31 10698514business:SmallEntities2020-04-012021-03-31 10698514countries:EnglandWales2020-04-012021-03-31 10698514core:PlantMachinery2020-04-012021-03-31 106985142019-04-012020-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10698514 (England and Wales)
EMC ENGINEERING GROUP LIMITED Unaudited accounts for the year ended 31 March 2021
EMC ENGINEERING GROUP LIMITED Unaudited accounts Contents
Page
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EMC ENGINEERING GROUP LIMITED Company Information for the year ended 31 March 2021
Director
Razvan Olimpiu Savutiu
Company Number
10698514 (England and Wales)
Registered Office
Redwood House Almondsbury Business Park Bristol BS32 4QW United Kingdom
Accountants
Munn Accounting Ltd 64 Coed Meiri Tyla Garw Pontyclun RCT CF72 9UW
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EMC ENGINEERING GROUP LIMITED Accountants' report
Accountants' report to the director of EMC ENGINEERING GROUP LIMITED (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2021.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 March 2021. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Munn Accounting Ltd 64 Coed Meiri Tyla Garw Pontyclun RCT CF72 9UW 22 December 2021
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EMC ENGINEERING GROUP LIMITED Statement of financial position as at 31 March 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,600 
5,507 
Current assets
Debtors
4,598 
4,092 
Cash at bank and in hand
(7,366)
(2,330)
(2,768)
1,762 
Creditors: amounts falling due within one year
(49,444)
(41,317)
Net current liabilities
(52,212)
(39,555)
Total assets less current liabilities
(50,612)
(34,048)
Creditors: amounts falling due after more than one year
(15,000)
- 
Net liabilities
(65,612)
(34,048)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(65,614)
(34,050)
Shareholders' funds
(65,612)
(34,048)
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 December 2021 and were signed on its behalf by
Razvan Olimpiu Savutiu Director Company Registration No. 10698514
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EMC ENGINEERING GROUP LIMITED Notes to the Accounts for the year ended 31 March 2021
1
Statutory information
EMC ENGINEERING GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10698514. The registered office is Redwood House, Almondsbury Business Park, Bristol, BS32 4QW, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 Years
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2020
21,463 
Additions
2,400 
At 31 March 2021
23,863 
Depreciation
At 1 April 2020
15,956 
Charge for the year
6,307 
At 31 March 2021
22,263 
Net book value
At 31 March 2021
1,600 
At 31 March 2020
5,507 
5
Transactions with related parties
As at 31st March 2021, the company owed the director Mr Razvan Savutiu £46,814 (2020 £38,859)
6
Average number of employees
During the year the average number of employees was 1 (2020: 1).
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