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Registered Number: 09753237
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 December 2022

for

EM INVESTMENT HOLDINGS LTD

 
 
Notes
 
2022
£
  2021
£
Fixed assets      
Tangible fixed assets 3 495,209    495,209 
Investments   10,020,119 
495,209    10,515,328 
Current assets      
Debtors: amounts falling due after one year 62,342    348,187 
Net current assets 62,342    348,187 
 
Total assets less current liabilities 557,551    10,863,515 
Creditors: amount falling due after more than one year (609,212)   (348,187)
Net liabilities (51,661)   10,515,328 
 

Capital and reserves
     
Called up share capital 4 110    110 
Share premium account   10,566,989 
Profit and loss account (51,771)   (51,771)
Shareholder's funds (51,661)   10,515,328 
 


For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

Page 1
The financial statements were approved by the director on 30 September 2023 and were signed by:


-------------------------------
Tinashe E Gwena
Director
1
General Information
EM INVESTMENT HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 09753237, registration address 71-75 SHELTON STREET, COVENT GARDEN LONDON, London, WC2H 9JQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Group accounts
The company is a parent company subject to the small companies regime. The company and its subsidiary comprise a small group. The company has, therefore, taken advantage of the option provided by section 398 of the Companies Act 2006 not to prepare group accounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 1 (2021 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 January 2022 495,209    495,209 
Additions  
Disposals  
At 31 December 2022 495,209    495,209 
Depreciation
At 01 January 2022  
Charge for year  
On disposals  
At 31 December 2022  
Net book values
Closing balance as at 31 December 2022 495,209    495,209 
Opening balance as at 01 January 2022 495,209    495,209 


4.

Share Capital

Allotted, called up and fully paid
2022
£
  2021
£
100 Class A shares of £1.00 each 100    100 
100    100 

2