1 August 2022 false No description of principal activity Taxfiler 2023.10 12726086business:PrivateLimitedCompanyLtd2022-08-012023-07-31 127260862022-07-31 127260862022-08-012023-07-31 12726086business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 12726086business:FilletedAccounts2022-08-012023-07-31 127260862023-07-31 12726086business:Director12022-08-012023-07-31 12726086business:RegisteredOffice2022-08-012023-07-31 127260862022-07-31 12726086core:WithinOneYear2023-07-31 12726086core:WithinOneYear2022-07-31 12726086core:AfterOneYear2023-07-31 12726086core:AfterOneYear2022-07-31 12726086core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12726086core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 12726086core:PreviouslyStatedAmount2023-07-31 12726086core:PreviouslyStatedAmount2022-07-31 12726086business:SmallEntities2022-08-012023-07-31 12726086countries:EnglandWales2022-08-012023-07-31 12726086core:MotorVehicles2022-08-012023-07-31 12726086core:MotorVehicles2022-07-31 12726086core:ComputerEquipment2022-07-31 12726086core:MotorVehicles2023-07-31 12726086core:ComputerEquipment2023-07-31 12726086core:ComputerEquipment2022-08-012023-07-31 127260862021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12726086 (England and Wales)
EMN CIVILS LTD Unaudited accounts for the year ended 31 July 2023
EMN CIVILS LTD Unaudited accounts Contents
Page
- 2 -
EMN CIVILS LTD Company Information for the year ended 31 July 2023
Director
Eoin NOONE
Company Number
12726086 (England and Wales)
Registered Office
12 HARRIER CLOSE WELDON CORBY NN17 3FB ENGLAND
Accountants
Corby Accounts & Payroll Services Ltd 40 Aintree Road Corby Northants NN18 8RD
- 3 -
EMN CIVILS LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
2 
2 
Fixed assets
Tangible assets
20,974 
23,727 
Current assets
Debtors
23,473 
29,362 
Cash at bank and in hand
1,572 
1,305 
25,045 
30,667 
Creditors: amounts falling due within one year
(4,115)
(2,995)
Net current assets
20,930 
27,672 
Total assets less current liabilities
41,906 
51,401 
Creditors: amounts falling due after more than one year
(27,809)
(41,006)
Net assets
14,097 
10,395 
Capital and reserves
Profit and loss account
14,097 
10,395 
Shareholders' funds
14,097 
10,395 
For the year ending 31 July 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 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 16 November 2023 and were signed on its behalf by
Eoin NOONE Director Company Registration No. 12726086
- 4 -
EMN CIVILS LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
EMN CIVILS LTD is a private company, limited by shares, registered in England and Wales, registration number 12726086. The registered office is 12 HARRIER CLOSE, WELDON, CORBY, NN17 3FB, ENGLAND.
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.
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:
Motor vehicles
Work VANS
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
24,370 
2,110 
26,480 
At 31 July 2023
24,370 
2,110 
26,480 
Depreciation
At 1 August 2022
2,437 
316 
2,753 
Charge for the year
2,437 
316 
2,753 
At 31 July 2023
4,874 
632 
5,506 
Net book value
At 31 July 2023
19,496 
1,478 
20,974 
At 31 July 2022
21,933 
1,794 
23,727 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
23,473 
29,362 
- 5 -
EMN CIVILS LTD Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(1,673)
694 
Trade creditors
6,627 
5,965 
Taxes and social security
(839)
(3,666)
Other creditors
- 
2 
4,115 
2,995 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
16,159 
21,006 
Loans from directors
11,650 
20,000 
27,809 
41,006 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -