Emilie Chen Limited 13177051 Freelance designer and art director false 3 February 2021 13177051 2021-02-03 2022-03-31 13177051 2021-02-02 13177051 2022-03-31 13177051 frs102-bus:FRS102 2021-02-03 2022-03-31 13177051 frs102-bus:PrivateLimitedCompanyLtd 2021-02-03 2022-03-31 13177051 frs102-bus:FullAccounts 2021-02-03 2022-03-31 13177051 frs102-bus:AuditExempt-NoAccountantsReport 2021-02-03 2022-03-31 13177051 frs102-core:CurrentFinancialInstruments 2022-03-31 13177051 frs102-core:ShareCapital 2022-03-31 13177051 frs102-core:RetainedEarningsAccumulatedLosses 2022-03-31 13177051 frs102-bus:Director1 2021-02-03 2022-03-31 13177051 frs102-core:ComputerEquipment 2021-02-03 2022-03-31 13177051 frs102-core:ComputerEquipment 2022-03-31 13177051 frs102-bus:OrdinaryShareClass1 2022-03-31 13177051 frs102-bus:OrdinaryShareClass1 2021-02-03 2022-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
13177051
Emilie Chen Limited
Unaudited Accounts
for the period
3 February 2021 to 31 March 2022
Emilie Chen Limited
Balance Sheet
as at 31 March 2022
Notes
2022
£
Fixed assets
Tangible assets 3 1,116
1,116
Current assets
Debtors 3,581
Cash at bank and in hand 22,544
26,125
Creditors: amounts falling due within one year (7,993)
Net current assets / (liabilities) 18,132
Total assets less current liabilities 19,248
Provisions for liabilities (0)
Accruals and deferred income (972)
Total net assets (liabilities) 18,276
Capital and reserves
Called up share capital 4 1
Profit and loss account 18,275
Shareholders' funds 18,276

Emilie Chen Limited
Balance Sheet
as at 31 March 2022



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

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 31 March 2022 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.

Signed on behalf of the board of directors

...............................

Miss E Chen

Director


Approved by the board on 19 August 2022

Company Number: 13177051 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

104a Essex Road
London
N1 8LU
England

Emilie Chen Limited
Notes to the Accounts
for the period 3 February 2021 to 31 March 2022

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 33.3% Straight Line
2. Employees
2022
Average number of employees during the period 1

3. Tangible fixed assets
Computer equipment Total
Cost or valuation £ £
Additions 1,827 1,827
At 31 March 2022 1,827 1,827
Depreciation
Charge for the period 711 711
At 31 March 2022 711 711
Net book value
At 31 March 2022 1,116 1,116
At 2 February 2021 0 0

4. Share capital
2022
£
Allotted, called up and fully paid:
1 Ordinary shares of £1.00 each 1
1