EMMA FLOORING LTD

Company Registration Number:
14178642 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 17 June 2022

End date: 30 June 2023

EMMA FLOORING LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

EMMA FLOORING LTD

Company Information

for the Period Ended 30 June 2023




Director: CATALINA BALINT
Registered office: 17
Cricketers Close
London
England
N14 4BT
Company Registration Number: 14178642 (England and Wales)

EMMA FLOORING LTD

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

Floor and wall covering

Additional information

Statement of directors' responsibilities The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to: - select suitable accounting policies and then apply them consistently; - make judgements and estimates that are reasonable and prudent; - prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. Small company provisions This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

Directors

The directors shown below have held office during the whole of the period from 17 June 2022 to 30 June 2023
CATALINA BALINT

This report was approved by the board of directors on 15 March 2024
And Signed On Behalf Of The Board By:

Name: CATALINA BALINT
Status: Director

EMMA FLOORING LTD

Balance sheet

As at 30 June 2023


2023
£
Called up share capital not paid: 1
Current assets: 3,288
Creditors: amounts falling due within one year: ( 43,025 )
Net current assets (liabilities): ( 39,737 )
Total assets less current liabilities: ( 39,736 )
Total net assets (liabilities): ( 39,736 )
Capital and reserves: ( 39,736 )

EMMA FLOORING LTD

Balance sheet continued

For the year ending 30 June 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 March 2024
And Signed On Behalf Of The Board By:

Name: CATALINA BALINT
Status: Director

The notes form part of these financial statements

EMMA FLOORING LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 1

EMMA FLOORING LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No