Company Registration No. 09436737 (England and Wales)
EMIR ESTATE LIMITED
Unaudited accounts
for the year ended 31 January 2023
EMIR ESTATE LIMITED
Unaudited accounts
Contents
EMIR ESTATE LIMITED
Company Information
for the year ended 31 January 2023
Company Number
09436737 (England and Wales)
Registered Office
91 NETHER HALL ROAD
DONCASTER
DN1 2QA
EMIR ESTATE LIMITED
Statement of financial position
as at 31 January 2023
Tangible assets
5,744
6,382
Investment property
830,682
830,682
Cash at bank and in hand
1,644
-
Creditors: amounts falling due within one year
(349,400)
(269,983)
Net current liabilities
(344,506)
(257,283)
Total assets less current liabilities
491,920
579,781
Creditors: amounts falling due after more than one year
(401,438)
(509,620)
Called up share capital
1,000
1,000
Profit and loss account
89,482
69,161
Shareholders' funds
90,482
70,161
For the year ending 31 January 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 31 January 2024 and were signed on its behalf by
OZCAN DUYAN
Director
Company Registration No. 09436737
EMIR ESTATE LIMITED
Notes to the Accounts
for the year ended 31 January 2023
EMIR ESTATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09436737. The registered office is 91 NETHER HALL ROAD, DONCASTER, DN1 2QA.
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.
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 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:
EMIR ESTATE LIMITED
Notes to the Accounts
for the year ended 31 January 2023
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2022
2,151
5,050
7,201
At 31 January 2023
2,151
5,050
7,201
At 1 February 2022
299
520
819
Charge for the year
185
453
638
At 31 January 2023
484
973
1,457
At 31 January 2023
1,667
4,077
5,744
At 31 January 2022
1,852
4,530
6,382
Fair value at 1 February 2022
830,682
At 31 January 2023
830,682
Amounts falling due within one year
Other debtors
3,250
12,700
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
39,200
47,614
Other creditors
310,200
222,369
8
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
136,438
152,700
Other creditors
265,000
236,920
Loans from directors
-
120,000
Allotted, called up and fully paid:
1,000 ORDINARY SHARES of £1 each
1,000
1,000
EMIR ESTATE LIMITED
Notes to the Accounts
for the year ended 31 January 2023
10
Average number of employees
During the year the average number of employees was 3 (2022: 3).