EMC Drylining Ltd NI656159 true 2020-11-01 2021-10-31 2021-10-31 The principal activity of the company is Plastering/Drylining Digita Accounts Production Advanced 6.30.9574.0 true Francis McTaggart NI656159 2020-11-01 2021-10-31 NI656159 2021-10-31 NI656159 bus:Revised 2021-10-31 NI656159 core:ShareCapital 2021-10-31 NI656159 bus:FRS102 2020-11-01 2021-10-31 NI656159 bus:AuditExempt-NoAccountantsReport 2020-11-01 2021-10-31 NI656159 bus:FullAccounts 2020-11-01 2021-10-31 NI656159 bus:RegisteredOffice 2020-11-01 2021-10-31 NI656159 bus:Director1 2020-11-01 2021-10-31 NI656159 bus:EntityHasNeverTraded 2020-11-01 2021-10-31 NI656159 bus:PrivateLimitedCompanyLtd 2020-11-01 2021-10-31 NI656159 countries:NorthernIreland 2020-11-01 2021-10-31 NI656159 2020-10-31 NI656159 core:ShareCapital 2020-10-31 iso4217:GBP

Registration number: NI656159

EMC Drylining Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2021

 

EMC Drylining Ltd

(Registration number: NI656159)
Balance Sheet as at 31 October 2021

Note

2021
£

2020
£

Current assets

 

Cash at bank and in hand

 

1

1

Capital and reserves

 

Called up share capital

3

1

1

Shareholders' funds

 

1

1

For the financial year ending 31 October 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 19 August 2022
 

.........................................
Francis McTaggart
Director

 

EMC Drylining Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2021

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
31 Mitchell Park
Dungiven
Co. Derry
BT47 4LW
N. Ireland

These financial statements were authorised for issue by the director on 19 August 2022.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Share capital

Allotted, called up and fully paid shares

 

2021

2020

 

No.

£

No.

£

Ordinary Share of £1 each

1

1

1

1