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Company Registration No. 12378675 (England and Wales)
Eminence Services Limited Unaudited accounts for the year ended 31 December 2022
Eminence Services Limited Unaudited accounts Contents
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Eminence Services Limited Company Information for the year ended 31 December 2022
Director
Umm-E-Aymen Huzaifa
Company Number
12378675 (England and Wales)
Registered Office
110 Greenway Hayes UB4 9HT
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Eminence Services Limited Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
10,214 
754 
Creditors: amounts falling due within one year
(10,046)
(593)
Net current assets
168 
161 
Net assets
168 
161 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
167 
160 
Shareholders' funds
168 
161 
For the year ending 31 December 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 her 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 29 September 2023 and were signed on its behalf by
Umm-E-Aymen Huzaifa Director Company Registration No. 12378675
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Eminence Services Limited Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
Eminence Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12378675. The registered office is 110 Greenway, Hayes, UB4 9HT.
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.
Going concern
The financial statements have been prepared on going concern basis. The director has agreed to provide the working capital at least for the twelve months from the date of the signing of the balance sheet. The company made a profit of £1,851 (2021:£1,445) after taxation. The net assets as at the balance sheet date were £12 (2021: £161).
4
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
2,560 
- 
Taxes and social security
1,174 
338 
Loans from directors
6,312 
255 
10,046 
593 
5
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
6
Transactions with related parties
As at the balance sheet date, the company owed £7,286 (2021: £255) to it's director. During the financial period the company paid dividends of £2,000 (2021: £10,000) to the director.
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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