EMAKE LIMITED

Company Registration Number:
12347200 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

EMAKE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

EMAKE LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Muhammad Haroon
Gerry Light
Chaidousis Marios
Registered office: Unit 9105,
Access House 141
Morden Road
Mitcham
Surrey
CR4 4DG
Company Registration Number: 12347200 (England and Wales)

EMAKE LIMITED

Directors' Report Period Ended 31 December 2023

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

Directors

The director(s) shown below were appointed to the company during the period
Muhammad Haroon
17 July 2023
Gerry Light
23 July 2023

The director(s) shown below resigned during the period
Chaidousis Marios
17 July 2023

This report was approved by the board of directors on 9 April 2024
And Signed On Behalf Of The Board By:

Name: Muhammad Haroon
Status: Director

EMAKE LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 20,000 10,000
Cost of Materials ( 8,000 ) ( 3,000 )
Profit or (Loss) for Period 12,000 7,000

EMAKE LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 2,500 2,500
Current assets: 2,500 2,500
Net current assets (liabilities): 2,500 2,500
Total assets less current liabilities: 5,000 5,000
Total net assets (liabilities): 5,000 5,000
Capital and reserves: 5,000 5,000

EMAKE LIMITED

Balance sheet continued

For the year ending 31 December 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 April 2024
And Signed On Behalf Of The Board By:

Name: Muhammad Haroon
Status: Director

The notes form part of these financial statements

EMAKE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 3

EMAKE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No