EMMANUEL ESTATES LIMITED

Company Registration Number:
13600115 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

EMMANUEL ESTATES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

EMMANUEL ESTATES LIMITED

Company Information

for the Period Ended 30 September 2023




Director: Omid Ramak
Registered office: 3
Brownlow Close
Barnet
England
EN4 8FE
Company Registration Number: 13600115 (England and Wales)

EMMANUEL ESTATES LIMITED

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Omid Ramak

This report was approved by the board of directors on 22 November 2023
And Signed On Behalf Of The Board By:

Name: Omid Ramak
Status: Director

EMMANUEL ESTATES LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


Notes

2023
£
13 months to
30 Sep 2022
£
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Operating Profit or (Loss) 0 0
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 0 0
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 0 0

The notes form part of these financial statements

EMMANUEL ESTATES LIMITED

Balance sheet

As at 30 September 2023


Notes

2023
£
13 months to
30 Sep 2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 3,000 3,000
Total current assets: 3,000 3,000
Net current assets (liabilities): 3,000 3,000
Total assets less current liabilities: 3,000 3,000
Total net assets (liabilities): 3,000 3,000

The notes form part of these financial statements

EMMANUEL ESTATES LIMITED

Balance sheet continued

As at 30 September 2023


Notes

2023
£
13 months to
30 Sep 2022
£
Capital and reserves
Called up share capital: 3,000 3,000
Shareholders funds: 3,000 3,000

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 22 November 2023
And Signed On Behalf Of The Board By:

Name: Omid Ramak
Status: Director

The notes form part of these financial statements

EMMANUEL ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 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

EMMANUEL ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023
    13 months to
    30 Sep 2022
    Average number of employees during the period 1 1

EMMANUEL ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No