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Company Registration No. 07563003 (England and Wales)
Igor Emmerich Limited Unaudited accounts for the year ended 30 April 2023
Igor Emmerich Limited Unaudited accounts Contents
Page
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Igor Emmerich Limited Company Information for the year ended 30 April 2023
Directors
Igor Emmerich Anna Dick
Company Number
07563003 (England and Wales)
Registered Office
Studio Gf12b The Glassworks Mill Bay Folkestone Kent CT20 1JG
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Igor Emmerich Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,694 
15,510 
Current assets
Debtors
32,529 
3,515 
Cash at bank and in hand
34,912 
23,684 
67,441 
27,199 
Creditors: amounts falling due within one year
(48,627)
(19,072)
Net current assets
18,814 
8,127 
Total assets less current liabilities
35,508 
23,637 
Creditors: amounts falling due after more than one year
(15,833)
(23,433)
Net assets
19,675 
204 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
19,673 
202 
Shareholders' funds
19,675 
204 
For the year ending 30 April 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 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 the year 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 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 of Directors and authorised for issue on 23 November 2023 and were signed on its behalf by
Anna Dick Director Company Registration No. 07563003
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Igor Emmerich Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Igor Emmerich Limited is a private company, limited by shares, registered in England and Wales, registration number 07563003. The registered office is Studio Gf12b The Glassworks, Mill Bay, Folkestone, Kent, CT20 1JG.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% on straight line basis
Computer equipment
33% on straight line basis
Other tangible fixed assets
33% on straight line basis
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 May 2022
63,432 
Additions
11,057 
Disposals
(13,385)
At 30 April 2023
61,104 
Depreciation
At 1 May 2022
47,922 
Charge for the year
7,461 
On disposals
(10,973)
At 30 April 2023
44,410 
Net book value
At 30 April 2023
16,694 
At 30 April 2022
15,510 
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Igor Emmerich Limited Notes to the Accounts for the year ended 30 April 2023
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares - A of £1 each
1 
1 
1 Ordinary shares - B of £1 each
1 
1 
2 
2 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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