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
EMN CIVILS LTD
Company Information
for the year ended 31 July 2023
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
EMN CIVILS LTD
Statement of financial position
as at 31 July 2023
Called up share capital not paid
2
2
Tangible assets
20,974
23,727
Cash at bank and in hand
1,572
1,305
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)
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
EMN CIVILS LTD
Notes to the Accounts
for the year ended 31 July 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
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
At 31 July 2023
19,496
1,478
20,974
At 31 July 2022
21,933
1,794
23,727
Amounts falling due within one year
Accrued income and prepayments
23,473
29,362
EMN CIVILS LTD
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
6,627
5,965
Taxes and social security
(839)
(3,666)
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
11,650
20,000
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).