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Company Registration No. 12398421 (England and Wales)
EMMA & SAM SERVICES LIMITED Unaudited accounts for the year ended 31 January 2023
EMMA & SAM SERVICES LIMITED Unaudited accounts Contents
Page
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EMMA & SAM SERVICES LIMITED Company Information for the year ended 31 January 2023
Directors
OMOTOLA, Oriyomi OMOTOLA, Ifeoluwa Abiola
Company Number
12398421 (England and Wales)
Registered Office
C/O Aacsl Accountants Ltd 1st Floor North Westgate House, The High Harlow CM20 1YS
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EMMA & SAM SERVICES LIMITED Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,000 
3,000 
Current assets
Debtors
7,437 
7,442 
Cash at bank and in hand
- 
3,400 
7,437 
10,842 
Net current assets
7,437 
10,842 
Total assets less current liabilities
9,437 
13,842 
Creditors: amounts falling due after more than one year
(11,796)
(15,416)
Net liabilities
(2,359)
(1,574)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,360)
(1,575)
Shareholders' funds
(2,359)
(1,574)
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 directors acknowledge their 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 of Directors and authorised for issue on 15 October 2023 and were signed on its behalf by
OMOTOLA, Oriyomi Director Company Registration No. 12398421
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EMMA & SAM SERVICES LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
EMMA & SAM SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12398421. The registered office is C/O Aacsl Accountants Ltd, 1st Floor North Westgate House, The High, Harlow, CM20 1YS.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
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.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2022
5,000 
At 31 January 2023
5,000 
Depreciation
At 1 February 2022
2,000 
Charge for the year
1,000 
At 31 January 2023
3,000 
Net book value
At 31 January 2023
2,000 
At 31 January 2022
3,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,437 
7,442 
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EMMA & SAM SERVICES LIMITED Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
11,796 
15,416 
The Company received Covid 19 Bounce Bank Loan of £15,000 during May 2020 and additional £2,000 during February 2021. Interest of £385 was paid on the loan during the accounting year under review.
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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