EMI HEATING LTD

Company Registration Number:
12589902 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2022

Period of accounts

Start date: 01 June 2021

End date: 31 May 2022

EMI HEATING LTD

Contents of the Financial Statements

for the Period Ended 31 May 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

EMI HEATING LTD

Company Information

for the Period Ended 31 May 2022




Director: Lee Greenwood
Jasmine Tidswell-Whittaker
Registered office: 6 Queen Street
Suite 42
6 Queen Street
Huddersfield
Yorkshire
England
HD1 2SQ
Company Registration Number: 12589902 (England and Wales)

EMI HEATING LTD

Directors' Report Period Ended 31 May 2022

The directors present their report with the financial statements of the company for the period ended 31 May 2022

Directors

The directors shown below have held office during the whole of the period from 01 June 2021 to 31 May 2022
Lee Greenwood

The director(s) shown below were appointed to the company during the period
Jasmine Tidswell-Whittaker
24 January 2022

This report was approved by the board of directors on 4 March 2024
And Signed On Behalf Of The Board By:

Name: Lee Greenwood
Status: Director

Name: Jasmine Tidswell-Whittaker
Status: Director

EMI HEATING LTD

Profit and Loss Account

for the Period Ended 31 May 2022


Notes

2022
£
13 months to
31 May 2021
£
Turnover 50,101 0
Cost of sales ( 7,612 ) ( 0 )
Gross Profit or (Loss) 42,489 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 6,760 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) 35,729 0
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 35,729 0
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 35,729 0

The notes form part of these financial statements

EMI HEATING LTD

Balance sheet

As at 31 May 2022


Notes

2022
£
13 months to
31 May 2021
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 6,675 6,675
Total fixed assets: 6,675 6,675
Current assets
Stocks: 0 0
Debtors: 6 1,536 100
Cash at bank and in hand: 8 0
Total current assets: 1,544 100
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 1,544 100
Total assets less current liabilities: 8,219 6,775
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 8,219 6,775

The notes form part of these financial statements

EMI HEATING LTD

Balance sheet continued

As at 31 May 2022


Notes

2022
£
13 months to
31 May 2021
£
Capital and reserves
Called up share capital: 8,219 6,775
Revaluation reserve: 9 0 0
Profit and loss account: 0 0
Shareholders funds: 8,219 6,775

For the year ending 31 May 2022 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.

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 4 March 2024
And Signed On Behalf Of The Board By:

Name: Lee Greenwood
Status: Director

Name: Jasmine Tidswell-Whittaker
Status: Director

The notes form part of these financial statements

EMI HEATING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

  • 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

EMI HEATING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

  • 2. Employees


    2022
    13 months to
    31 May 2021
    Average number of employees during the period 2 2

EMI HEATING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

  • 3. Off balance sheet disclosure

    No

EMI HEATING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

4. Intangible assets

Other Total
Cost £ £
At 01 June 2021 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 May 2022 0 0
Amortisation
Amortisation at 01 June 2021 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 May 2022 0 0
Net book value
Net book value at 31 May 2022 0 0
Net book value at 31 May 2021 0 0

EMI HEATING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 June 2021 6,675 6,675
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 May 2022 6,675 6,675
Depreciation
At 01 June 2021 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 May 2022 0 0
Net book value
At 31 May 2022 6,675 6,675
At 31 May 2021 6,675 6,675

EMI HEATING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

6. Debtors


2022
£
13 months to
31 May 2021
£
Trade debtors 1,536 100
Prepayments and accrued income 0 0
Other debtors 0 0
Total 1,536 100
Debtors due after more than one year: 1,536 100

EMI HEATING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

7.Creditors: amounts falling due within one year note


2022
£
13 months to
31 May 2021
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

EMI HEATING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

8.Creditors: amounts falling due after more than one year


2022
£
13 months to
31 May 2021
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

EMI HEATING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

9. Revaluation reserve


2022
£
Balance at 01 June 2021 0
Surplus or deficit after revaluation 0
Balance at 31 May 2022 0