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EM ABODES LIMITED

Registered Number
10483159
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

EM ABODES LIMITED
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

MEHMET, Emel

Registered Address

293 Green Lanes
Palmers Green
N13 4XS

Registered Number

10483159 (England and Wales)
EM ABODES LIMITED
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets5174,703174,703
174,703174,703
Current assets
Cash at bank and on hand38,39832,915
38,39832,915
Creditors amounts falling due within one year6(62,769)(63,076)
Net current assets (liabilities)(24,371)(30,161)
Total assets less current liabilities150,332144,542
Creditors amounts falling due after one year7(115,134)(114,497)
Net assets35,19830,045
Capital and reserves
Called up share capital1,0001,000
Profit and loss account34,19829,045
Shareholders' funds35,19830,045
The financial statements were approved and authorised for issue by the Director on 30 January 2024, and are signed on its behalf by:
MEHMET, Emel
Director
Registered Company No. 10483159
EM ABODES LIMITED
Notes to the Financial Statements
for the year ended 30 November 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year00
5.Property, plant and equipment

Plant & machinery

Total

££
Cost or valuation
At 01 December 22174,703174,703
At 30 November 23174,703174,703
Net book value
At 30 November 23174,703174,703
At 30 November 22174,703174,703
6.Creditors within one year

2023

2022

££
Taxation and social security1,209-
Other creditors60,76062,276
Accrued liabilities and deferred income800800
Total62,76963,076
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts115,134114,497
Total115,134114,497