29 July 2021 false No description of principal activity Taxfiler 2022.8.3 13538274business:PrivateLimitedCompanyLtd2021-07-292022-07-31 135382742021-07-28 135382742021-07-292022-07-31 13538274business:AuditExempt-NoAccountantsReport2021-07-292022-07-31 13538274business:FullAccounts2021-07-292022-07-31 135382742022-07-31 13538274business:Director12021-07-292022-07-31 13538274business:RegisteredOffice2021-07-292022-07-31 13538274core:WithinOneYear2022-07-31 13538274core:ShareCapital2022-07-31 13538274core:RetainedEarningsAccumulatedLosses2022-07-31 13538274business:SmallEntities2021-07-292022-07-31 13538274countries:EnglandWales2021-07-292022-07-31 13538274business:OrdinaryShareClass12021-07-292022-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13538274 (England and Wales)
E.M.B.94 TRANSPORT LTD Unaudited accounts for the period from 29 July 2021 to 31 July 2022
E.M.B.94 TRANSPORT LTD Unaudited accounts Contents
Page
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E.M.B.94 TRANSPORT LTD Company Information for the period from 29 July 2021 to 31 July 2022
Director
Emrah Mehmedov Baltaliev
Company Number
13538274 (England and Wales)
Registered Office
101 WEBSTER ROAD LIVERPOOL L7 4LG ENGLAND
Accountants
DoKument Ltd Office 1 37 Marsh Parade Newcastle-under-Lyme Staffordshire ST5 1BT
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E.M.B.94 TRANSPORT LTD Statement of financial position as at 31 July 2022
2022 
Notes
£ 
Current assets
Cash at bank and in hand
11,139 
Creditors: amounts falling due within one year
(10,694)
Net current assets
445 
Net assets
445 
Capital and reserves
Called up share capital
1 
Profit and loss account
444 
Shareholders' funds
445 
For the period ending 31 July 2022 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.
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 25 August 2022 and were signed on its behalf by
Emrah Mehmedov Baltaliev Director Company Registration No. 13538274
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E.M.B.94 TRANSPORT LTD Notes to the Accounts for the period from 29 July 2021 to 31 July 2022
1
Statutory information
E.M.B.94 TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 13538274. The registered office is 101 WEBSTER ROAD, LIVERPOOL, L7 4LG, ENGLAND.
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 been consistently applied within the same accounts.
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2022 
£ 
Taxes and social security
1,512 
Loans from directors
9,182 
10,694 
5
Share capital
2022 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
6
Average number of employees
During the period the average number of employees was 1.
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