EMESK LIMITED

Company Registration Number:
12149257 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2021

Period of accounts

Start date: 01 September 2020

End date: 31 August 2021

EMESK LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7

EMESK LIMITED

Company Information

for the Period Ended 31 August 2021




Director: Edo Odia
Registered office: 50
Printon Avenue
Blackely
Manchester
M9 8JJ
Company Registration Number: 12149257 (England and Wales)

EMESK LIMITED

Profit and Loss Account

for the Period Ended 31 August 2021


Notes

2021
£
13 months to
31 Aug 2020
£
Gross Profit or (Loss) 1,122 -
Distribution Costs ( 0 ) -
Administrative Expenses ( 4,934 ) -
Operating Profit or (Loss) ( 3,812 ) -
Profit or (Loss) Before Tax ( 3,812 ) -
Profit or (Loss) for Period ( 3,812 ) -

The notes form part of these financial statements

EMESK LIMITED

Balance sheet

As at 31 August 2021


Notes

2021
£
13 months to
31 Aug 2020
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 16,392 16,392
Cash at bank and in hand: 5 3,263
Total current assets: 16,397 19,655
Creditors: amounts falling due within one year: ( 599 )
Net current assets (liabilities): 15,798 19,655
Total assets less current liabilities: 15,798 19,655
Creditors: amounts falling due after more than one year: ( 22,455 ) ( 22,500 )
Total net assets (liabilities): ( 6,657 ) ( 2,845 )

The notes form part of these financial statements

EMESK LIMITED

Balance sheet continued

As at 31 August 2021


Notes

2021
£
13 months to
31 Aug 2020
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 6,658 ) ( 2,846 )
Shareholders funds: ( 6,657 ) ( 2,845 )

For the year ending 31 August 2021 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period 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.

This report was approved by the board of directors on 15 August 2022
And Signed On Behalf Of The Board By:

Name: Edo Odia
Status: Director

The notes form part of these financial statements

EMESK LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    Accrual Basis

EMESK LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2021

  • 2. Employees


    2021
    13 months to
    31 Aug 2020
    Average number of employees during the period 1 1

EMESK LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2021

  • 3. Off balance sheet disclosure

    No