Company registration number:
10408866
Emenie Consulting Limited
Unaudited filleted financial statements
for the Year ended
31 October 2023
Emenie Consulting Limited
Contents
Balance sheet and notes to the financial statements
Emenie Consulting Limited
Balance sheet
31 October 2023
|
|
|
2023 |
|
|
2022 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
1,874 |
|
|
2,499 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Current assets |
|
|
23,176 |
|
|
20,027 |
|
Prepayments and accrued income |
|
|
366 |
|
|
361 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
23,542 |
|
|
20,388 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
14,085) |
|
|
(
14,590) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Net current assets |
|
|
|
9,457 |
|
|
5,798 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
11,331 |
|
|
8,297 |
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
2,250) |
|
|
(
2,210) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
Net assets |
|
|
|
9,081 |
|
|
6,087 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
9,081 |
|
|
6,087 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Notes to the financial statements
Emenie Consulting Limited
Year ended 31 October 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2022:
2
).
2.
Directors advances, credits and guarantees
|
During the year the directors entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2023 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
|
|
|
|
£ |
£ |
£ |
£ |
|
|
|
|
1,452 |
21,244 |
(
20,408) |
2,288 |
|
|
|
|
1,451 |
21,244 |
(20,408) |
2,287 |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
2,903 |
42,488 |
(
40,816) |
4,575 |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
2022 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
|
|
|
|
£ |
£ |
£ |
£ |
|
|
|
|
2,550 |
58,970 |
(
60,068) |
1,452 |
|
|
|
|
2,550 |
33,749 |
(34,848) |
1,451 |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
5,100 |
92,719 |
(
94,916) |
2,903 |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
The above transactions were interest free, had no fixed repayment date and were unsecured.
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
19 February 2024
, and are signed on behalf of the board by:
Mr M King
Director
Company registration number:
10408866
The company is a private company limited by shares, registered in England. The address of the registered office is 31 Fernhurst Road, Leicester, LE3 2PG.