EMVI96 LTD

Company Registration Number:
12124021 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

EMVI96 LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

EMVI96 LTD

Company Information

for the Period Ended 31 July 2023




Director: Vladislav Nikolaev Ivanov
Registered office: Flat 4
Farringdon House
29 The Avenue
London
England
E11 2DS
Company Registration Number: 12124021 (England and Wales)

EMVI96 LTD

Directors' Report Period Ended 31 July 2023

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

Principal Activities

The company's principal activity during the period was construction activities .

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Vladislav Nikolaev Ivanov

This report was approved by the board of directors on 7 March 2024
And Signed On Behalf Of The Board By:

Name: Vladislav Nikolaev Ivanov
Status: Director

EMVI96 LTD

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 4,790 5,842
Total fixed assets: 4,790 5,842
Current assets
Debtors: 6 6,437 6,217
Cash at bank and in hand: 13,121 11,531
Total current assets: 19,558 17,748
Creditors: amounts falling due within one year: 7 ( 10,748 ) ( 1,212 )
Net current assets (liabilities): 8,810 16,536
Total assets less current liabilities: 13,600 22,378
Creditors: amounts falling due after more than one year: 8 ( 3,907 ) ( 12,433 )
Total net assets (liabilities): 9,693 9,945

The notes form part of these financial statements

EMVI96 LTD

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 9,593 9,845
Shareholders funds: 9,693 9,945

For the year ending 31 July 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 7 March 2024
And Signed On Behalf Of The Board By:

Name: Vladislav Nikolaev Ivanov
Status: Director

The notes form part of these financial statements

EMVI96 LTD

Notes to the Financial Statements

for the Period Ended 31 July 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

EMVI96 LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

EMVI96 LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

EMVI96 LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Dividends


2023
£

2022
£
Dividends paid 4,000 2,000

EMVI96 LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 August 2022 7,124 7,124
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2023 7,124 7,124
Depreciation
At 01 August 2022 1,282 1,282
Charge for year 1,052 1,052
On disposals - -
Other adjustments - -
At 31 July 2023 2,334 2,334
Net book value
At 31 July 2023 4,790 4,790
At 31 July 2022 5,842 5,842

EMVI96 LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

6. Debtors


2023
£

2022
£
Other debtors 6,437 6,217
Total 6,437 6,217

EMVI96 LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 2,555
Amounts due under finance leases and hire purchase contracts 632
Taxation and social security 7,561 1,212
Total 10,748 1,212

EMVI96 LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

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


2023
£

2022
£
Bank loans and overdrafts 3,907 12,433
Total 3,907 12,433