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EMPERORS SCISSORS (B-HAM) LTD
Registered Number:12769132
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
12769132
As at 31 July 2023
EMPERORS SCISSORS (B-HAM) LTD
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
15,690
9,504
2
15,690
9,504
Current assets
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
Capital and reserves
Retained earnings
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
1 of 3
4
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.
Registered address:
17 Dog Kennel Lane
Oldbury
West Midlands
B68 9LU
The presentation currency is £ sterling.
1. Accounting policies
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
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
At 01 August 2022
10,537
212
10,325
7,000
-
7,000
Additions
At 31 July 2023
17,325
212
17,537
Provision for depreciation and impairment
At 01 August 2022
1,033
-
1,033
Charge for year
814
-
814
At 31 July 2023
1,847
-
1,847
At 31 July 2023
Net book value
15,478
212
15,690
At 31 July 2022
9,292
212
9,504
3. Trade and other receivables
2022
2023
£
£
Other debtors
149
-
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5
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
£
£
Trade creditors
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)
3 of 3