EMI HEATING LTD

Company Registration Number:
12589902 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

EMI HEATING LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

EMI HEATING LTD

Company Information

for the Period Ended 31 May 2023




Director: Lee Greenwood
Jasmine Tidswell-Whittaker
Registered office: 6 Queen Street
Suite 42
6 Queen Street
Huddersfield
Yorkshire
England
HD1 2SQ
Company Registration Number: 12589902 (England and Wales)

EMI HEATING LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Lee Greenwood
Jasmine Tidswell-Whittaker

This report was approved by the board of directors on 4 March 2024
And Signed On Behalf Of The Board By:

Name: Lee Greenwood
Status: Director

Name: Jasmine Tidswell-Whittaker
Status: Director

EMI HEATING LTD

Profit and Loss Account

for the Period Ended 31 May 2023


Notes

2023
£

2022
£
Turnover 44,413 7,612
Cost of sales ( 331 ) ( 82 )
Gross Profit or (Loss) 44,082 7,530
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 14,738 ) ( 6,158 )
Other operating income 660 0
Operating Profit or (Loss) 30,004 1,372
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 30,004 1,372
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 30,004 1,372

The notes form part of these financial statements

EMI HEATING LTD

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 6 1,912 1,536
Cash at bank and in hand: 1,489 6,675
Total current assets: 3,401 8,211
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 3,401 8,211
Total assets less current liabilities: 3,401 8,211
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 3,401 8,211

The notes form part of these financial statements

EMI HEATING LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 3,401 8,211
Revaluation reserve: 9 0 0
Profit and loss account: 0 0
Shareholders funds: 3,401 8,211

For the year ending 31 May 2023 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 4 March 2024
And Signed On Behalf Of The Board By:

Name: Lee Greenwood
Status: Director

Name: Jasmine Tidswell-Whittaker
Status: Director

The notes form part of these financial statements

EMI HEATING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EMI HEATING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

EMI HEATING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

EMI HEATING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Intangible assets

Other Total
Cost £ £
At 01 June 2022 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 May 2023 0 0
Amortisation
Amortisation at 01 June 2022 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 May 2023 0 0
Net book value
Net book value at 31 May 2023 0 0
Net book value at 31 May 2022 0 0

EMI HEATING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Tangible assets

Office equipment Total
Cost £ £
At 01 June 2022 441 441
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 May 2023 441 441
Depreciation
At 01 June 2022 441 441
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 May 2023 441 441
Net book value
At 31 May 2023 0 0
At 31 May 2022 0 0

EMI HEATING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

6. Debtors


2023
£

2022
£
Trade debtors 1,912 1,536
Prepayments and accrued income 0 0
Other debtors 0 0
Total 1,912 1,536
Debtors due after more than one year: 0 0

EMI HEATING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

EMI HEATING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

8.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

EMI HEATING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

9. Revaluation reserve


2023
£
Balance at 01 June 2022 0
Surplus or deficit after revaluation 0
Balance at 31 May 2023 0