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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
Page
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EMIR ESTATE LIMITED Company Information for the year ended 31 January 2023
Director
OZCAN DUYAN
Company Number
09436737 (England and Wales)
Registered Office
91 NETHER HALL ROAD DONCASTER DN1 2QA
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EMIR ESTATE LIMITED Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,744 
6,382 
Investment property
830,682 
830,682 
836,426 
837,064 
Current assets
Debtors
3,250 
12,700 
Cash at bank and in hand
1,644 
- 
4,894 
12,700 
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)
Net assets
90,482 
70,161 
Capital and reserves
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
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EMIR ESTATE LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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:
Plant & machinery
10%
Fixtures & fittings
10%
Computer equipment
10%
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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 
Depreciation
At 1 February 2022
299 
520 
819 
Charge for the year
185 
453 
638 
At 31 January 2023
484 
973 
1,457 
Net book value
At 31 January 2023
1,667 
4,077 
5,744 
At 31 January 2022
1,852 
4,530 
6,382 
5
Investment property
2023 
£ 
Fair value at 1 February 2022
830,682 
At 31 January 2023
830,682 
6
Debtors
2023 
2022 
£ 
£ 
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 
349,400 
269,983 
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 
401,438 
509,620 
9
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1,000 ORDINARY SHARES of £1 each
1,000 
1,000 
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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).
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