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Company Registration No. 14085044 (England and Wales)
EM APPAREL LIMITED Unaudited accounts for the period from 4 May 2022 to 31 May 2023
EM APPAREL LIMITED Unaudited accounts Contents
Page
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EM APPAREL LIMITED Company Information for the period from 4 May 2022 to 31 May 2023
Director
Isobel Emerald Hebe Dibrowa
Company Number
14085044 (England and Wales)
Registered Office
1ST FLOOR, THE LION GARAGE,43 COBDEN STR 43 COBDEN STREET LEICESTER LEICESTER LE1 2LB UNITED KINGDOM
Accountants
ONAF Limited 27 Tilton Drive Oadby LE2 5WW
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EM APPAREL LIMITED Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
7,225 
Current assets
Inventories
3,399 
Debtors
2,285 
Cash at bank and in hand
6,982 
12,666 
Creditors: amounts falling due within one year
(19,779)
Net current liabilities
(7,113)
Net assets
112 
Capital and reserves
Called up share capital
100 
Profit and loss account
12 
Shareholders' funds
112 
For the period ending 31 May 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 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 17 October 2023 and were signed on its behalf by
Isobel Emerald Hebe Dibrowa Director Company Registration No. 14085044
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EM APPAREL LIMITED Notes to the Accounts for the period from 4 May 2022 to 31 May 2023
1
Statutory information
EM APPAREL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14085044. The registered office is 1ST FLOOR, THE LION GARAGE,43 COBDEN STR, 43 COBDEN STREET, LEICESTER, LEICESTER, LE1 2LB, UNITED KINGDOM.
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
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.
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:
Plant & machinery
10% Reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 4 May 2022
- 
Additions
7,825 
At 31 May 2023
7,825 
Depreciation
Charge for the period
600 
At 31 May 2023
600 
Net book value
At 31 May 2023
7,225 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
2,285 
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EM APPAREL LIMITED Notes to the Accounts for the period from 4 May 2022 to 31 May 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
1,081 
Other creditors
663 
Loans from directors
18,035 
19,779 
7
Average number of employees
During the period the average number of employees was 2.
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