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frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-05-31 03652007 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-05-31 03652007 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-05-31 03652007 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-05-31 03652007 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2022-05-31 03652007 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-05-31 03652007 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-05-31 03652007 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-05-31 03652007 dpl-frs:CostSales 2021-06-01 2022-05-31 03652007 dpl-frs:CostSales 2021-05-31 03652007 dpl-frs:CostSales 2022-05-31 03652007 dpl-frs:DistributionCosts 2021-06-01 2022-05-31 03652007 dpl-frs:AdministrativeExpenses 2021-06-01 2022-05-31 03652007 frs-bus:Director1 2021-06-01 2022-05-31 03652007 frs-bus:Director1 2021-05-31 03652007 frs-bus:Director1 2022-05-31 03652007 frs-bus:Director2 2021-06-01 2022-05-31 03652007 frs-bus:Director2 2021-05-31 03652007 frs-bus:Director2 2022-05-31 03652007 frs-bus:CompanySecretary1 2021-06-01 2022-05-31 03652007 1 2021-06-01 2022-05-31 03652007 frs-core:CurrentFinancialInstruments 1 2022-05-31 03652007 frs-core:Non-currentFinancialInstruments 1 2022-05-31 03652007 2 2021-06-01 2022-05-31 03652007 frs-core:CurrentFinancialInstruments 2 2022-05-31 03652007 frs-core:Non-currentFinancialInstruments 2 2022-05-31 03652007 3 2021-06-01 2022-05-31 03652007 frs-core:CurrentFinancialInstruments 3 2022-05-31 03652007 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2021-06-01 2022-05-31 03652007 frs-core:CurrentFinancialInstruments 10 2022-05-31 03652007 frs-core:Non-currentFinancialInstruments 10 2022-05-31 03652007 11 2021-06-01 2022-05-31 03652007 frs-core:CurrentFinancialInstruments 11 2022-05-31 03652007 frs-core:Non-currentFinancialInstruments 11 2022-05-31 03652007 12 2021-06-01 2022-05-31 03652007 frs-core:CurrentFinancialInstruments 12 2022-05-31 03652007 frs-core:Non-currentFinancialInstruments 12 2022-05-31 03652007 13 2021-06-01 2022-05-31 03652007 frs-core:CurrentFinancialInstruments 13 2022-05-31 03652007 frs-core:Non-currentFinancialInstruments 13 2022-05-31 03652007 14 2021-06-01 2022-05-31 03652007 frs-core:CurrentFinancialInstruments 14 2022-05-31 03652007 frs-core:Non-currentFinancialInstruments 14 2022-05-31 03652007 15 2021-06-01 2022-05-31 03652007 frs-core:CurrentFinancialInstruments 15 2022-05-31 03652007 frs-core:Non-currentFinancialInstruments 15 2022-05-31 03652007 16 2021-06-01 2022-05-31 03652007 frs-core:CurrentFinancialInstruments 16 2022-05-31 03652007 frs-core:Non-currentFinancialInstruments 16 2022-05-31 03652007 17 2021-06-01 2022-05-31 03652007 frs-core:CurrentFinancialInstruments 17 2022-05-31 03652007 frs-core:Non-currentFinancialInstruments 17 2022-05-31 03652007 18 2021-06-01 2022-05-31 03652007 frs-core:CurrentFinancialInstruments 18 2022-05-31 03652007 frs-core:Non-currentFinancialInstruments 18 2022-05-31 03652007 19 2021-06-01 2022-05-31 03652007 frs-core:CurrentFinancialInstruments 19 2022-05-31 03652007 frs-core:Non-currentFinancialInstruments 19 2022-05-31 03652007 20 2021-06-01 2022-05-31 03652007 frs-core:CurrentFinancialInstruments 20 2022-05-31 03652007 frs-core:Non-currentFinancialInstruments 20 2022-05-31 03652007 dpl-frs:Item1 2021-06-01 2022-05-31 03652007 dpl-frs:Item1 2021-05-31 03652007 dpl-frs:Item1 2022-05-31 03652007 dpl-frs:CostSales dpl-frs:Item1 2021-06-01 2022-05-31 03652007 dpl-frs:CostSales dpl-frs:Item1 2021-05-31 03652007 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2021-05-31 03652007 dpl-frs:CostSales dpl-frs:Item8 2022-05-31 03652007 dpl-frs:DistributionCosts dpl-frs:Item8 2021-06-01 2022-05-31 03652007 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-06-01 2022-05-31 03652007 dpl-frs:Item9 2021-06-01 2022-05-31 03652007 dpl-frs:Item9 2021-05-31 03652007 dpl-frs:Item9 2022-05-31 03652007 dpl-frs:CostSales dpl-frs:Item9 2021-06-01 2022-05-31 03652007 dpl-frs:CostSales dpl-frs:Item9 2021-05-31 03652007 dpl-frs:CostSales dpl-frs:Item9 2022-05-31 03652007 dpl-frs:DistributionCosts dpl-frs:Item9 2021-06-01 2022-05-31 03652007 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-06-01 2022-05-31 03652007 dpl-frs:Item10 2021-06-01 2022-05-31 03652007 dpl-frs:Item10 2021-05-31 03652007 dpl-frs:Item10 2022-05-31 03652007 dpl-frs:CostSales dpl-frs:Item10 2021-06-01 2022-05-31 03652007 dpl-frs:CostSales dpl-frs:Item10 2021-05-31 03652007 dpl-frs:CostSales dpl-frs:Item10 2022-05-31 03652007 dpl-frs:DistributionCosts dpl-frs:Item10 2021-06-01 2022-05-31 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frs-countries:EnglandWales 2021-06-01 2022-05-31
Registered number: 03652007
EMCOVENT Limited
Unaudited Financial Statements
For The Year Ended 31 May 2023
Accounting People Ltd
Devonshire House
582 Honeypot Lane
Stanmore
Middlesex
HA7 1JS
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 03652007
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 6,860 6,860
6,860 6,860
NET CURRENT ASSETS (LIABILITIES) 6,860 6,860
TOTAL ASSETS LESS CURRENT LIABILITIES 6,860 6,860
NET ASSETS 6,860 6,860
CAPITAL AND RESERVES
Called up share capital 100 100
Profit and Loss Account 6,760 6,760
SHAREHOLDERS' FUNDS 6,860 6,860
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Mark Cain
Director
21/02/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
EMCOVENT Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03652007 . The registered office is Devonshire House 582 Honeypot Lane, Stanmore, London, HA7 1JS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Debtors
2023 2022
£ £
Due within one year
Amounts owed by group undertakings 6,860 6,860
6,860 6,860
Page 2