Registered Number NI656886

EMANIA TRADING LIMITED

Micro-entity Accounts

30 June 2023

EMANIA TRADING LIMITED Registered Number NI656886

Micro-entity Balance Sheet as at 30 June 2023

Notes 30/06/2023 30/11/2022
£ £
Fixed Assets
39,675
16,364
Current Assets
137,215
145,153
Creditors: amounts falling due within one year
(90,787)
(93,305)
Net current assets (liabilities)
46,428
51,848
Total assets less current liabilities
86,103
68,212
Total net assets (liabilities)
86,103
68,212
Capital and reserves
86,103
68,212
  • For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 29 March 2024

And signed on their behalf by:
Stephen McKenna, Director

EMANIA TRADING LIMITED Registered Number NI656886

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
30/06/2023 30/11/2022
Average number of employees during the period 7 13