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REGISTERED NUMBER: 09940143 (England and Wales)















Unaudited Cessation Financial Statements

for the Period 1 February 2023 to 30 September 2023

for

Emmae Ltd

Emmae Ltd (by shares) (Registered number: 09940143)






Contents of the Financial Statements
for the Period 1 February 2023 to 30 September 2023




Page

Company Information 1

Balance Sheet 2


Emmae Ltd (by shares)

Company Information
for the Period 1 February 2023 to 30 September 2023







DIRECTOR: Mrs J E Nolan





REGISTERED OFFICE: 5 Thornham Close
South Cave
East Yorkshire
United Kingdom
HU15 2EQ





REGISTERED NUMBER: 09940143 (England and Wales)





ACCOUNTANTS: Caroola Accountancy Limited
12th Floor
30 Crown Place
London
EC2A 2AL

Emmae Ltd (by shares) (Registered number: 09940143)

Balance Sheet
30 September 2023

30/9/23 31/1/23
£    £    £    £   
FIXED ASSETS - 1,045

CURRENT ASSETS 62,431 91,064

CREDITORS
Amounts falling due within one year (18,737 ) (21,421 )
NET CURRENT ASSETS 43,694 69,643
TOTAL ASSETS LESS CURRENT
LIABILITIES

43,694

70,688

CAPITAL AND RESERVES 43,694 70,688

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2023 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 September 2023 and the year ended 31 January 2023:

30/9/23 31/1/23
£    £   
Mrs J E Nolan
Balance outstanding at start of period (219 ) (219 )
Amounts advanced 6,201 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 5,982 (219 )

The loan is interest-free, unsecured and has no set repayment terms.



Emmae Ltd (by shares) (Registered number: 09940143)

Balance Sheet - continued
30 September 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 1 March 2024 and were signed by:





Mrs J E Nolan - Director