Company Registration No. 09968616 (England and Wales)
EMAK Properties Limited
Unaudited accounts
for the year ended 31 January 2023
EMAK Properties Limited
Annual report and unaudited accounts
for the year ended 31 January 2023
EMAK Properties Limited
Company Information
for the year ended 31 January 2023
Director
Alasdair Douglas Keating
Company Number
09968616 (England and Wales)
Registered Office
5 HORLOCK ROAD
BROCKENHURST
HAMPSHIRE
SO42 7TJ
UNITED KINGDOM
EMAK Properties Limited
Statement of Financial Position
as at 31 January 2023
Fixed assets
495,604
509,499
Current assets
13,851
7,931
Creditors: amounts falling due within one year
(195,989)
(197,337)
Net current liabilities
(182,138)
(189,406)
Total assets less current liabilities
313,466
320,093
Creditors: amounts falling due after more than one year
(354,788)
(363,703)
Net liabilities
(41,322)
(43,610)
Capital and reserves
(41,322)
(43,610)
EMAK Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 09968616. The registered office is 5 HORLOCK ROAD, BROCKENHURST, HAMPSHIRE, SO42 7TJ, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 January 2023 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 August 2023
Alasdair Douglas Keating
Director
Company Registration No. 09968616