EMO DOM LTD

Company Registration Number:
09530342 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

EMO DOM LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

EMO DOM LTD

Company Information

for the Period Ended 30 April 2023




Director: Emil Domozetski
Registered office: 56
Hare Street Springs
Harlow
Essex
GBR
CM19 4AN
Company Registration Number: 09530342 (England and Wales)

EMO DOM LTD

Balance sheet

As at 30 April 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 6,840 5,131
Cash at bank and in hand: 302 243
Total current assets: 7,142 5,374
Creditors: amounts falling due within one year: 6 ( 6,444 ) ( 5,345 )
Net current assets (liabilities): 698 29
Total assets less current liabilities: 698 29
Total net assets (liabilities): 698 29

The notes form part of these financial statements

EMO DOM LTD

Balance sheet continued

As at 30 April 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 697 28
Shareholders funds: 698 29

For the year ending 30 April 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 7 November 2023
And Signed On Behalf Of The Board By:

Name: Emil Domozetski
Status: Director

The notes form part of these financial statements

EMO DOM LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EMO DOM LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

EMO DOM LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

EMO DOM LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Dividends


2023
£

2022
£
Dividends paid 2,000 1,000

EMO DOM LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

5. Debtors


2023
£

2022
£
Other debtors 6,840 5,131
Total 6,840 5,131

PAYE/CIS taxes suffered overpaid balance

EMO DOM LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 3,950 1,890
Taxation and social security 494 455
Other creditors 2,000 3,000
Total 6,444 5,345