EMPERORS SCISSORS (B-HAM) LTD |
Registered Number:12769132 |
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 July 2023
EMPERORS SCISSORS (B-HAM) LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
EMPERORS SCISSORS (B-HAM) LTD
Statement of Financial Position
2022
2023
Property, plant and equipment |
15,690
9,504
2
15,690
9,504
Trade and other receivables |
-
149
3
340
Cash and cash equivalents |
3,108
3,257
340
Trade and other payables: amounts falling due within one |
year |
(528)
(1,092)
4
(188)
2,165
Net current assets
Total assets less current liabilities |
17,855
9,316
17,855
Net assets
9,316
17,855
9,316
17,855
9,316
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the |
end of each financial year and of its profit or loss for each financial year in accordance with the requirements |
of Section 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating |
to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Ahmed Ali Hasan Noiemi Director |
These financial statements were approved and authorised for issue by the Board on 18 January 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 July 2023
EMPERORS SCISSORS (B-HAM) LTD
Notes to the Financial Statements
Statutory Information
EMPERORS SCISSORS (B-HAM) LTD is a private limited company, limited by shares, domiciled in England and |
Wales, registration number 12769132. |
17 Dog Kennel Lane
Oldbury
West Midlands
B68 9LU
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and |
the Companies Act 2006. The financial statements have been prepared under the historical costs convention |
as modified by the revaluation of certain assets. |
2. Property, plant and equipment |
10,537
212
10,325
7,000
-
7,000
17,325
212
17,537
Provision for depreciation and impairment |
1,033
-
1,033
Charge for year
814
-
814
1,847
-
1,847
15,478
212
15,690
9,292
212
9,504
3. Trade and other receivables |
2022
2023
149
-
2 of 3
For the year ended 31 July 2023
EMPERORS SCISSORS (B-HAM) LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2022
2023
1
-
Taxation and social security |
1,091
528
1,092
528
5. Average number of persons employed |
During the year the average number of employees was 4 (2022 : 3)
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