EMAKE LIMITED

Company Registration Number:
12347200 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 1 January 2022

End date: 31 December 2022

EMAKE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Additional notes
Balance sheet notes

EMAKE LIMITED

Balance sheet

As at 31 December 2022

Notes 2022 2021


£

£
Fixed assets
Intangible assets: 3 2,500 1,250
Tangible assets: 4 2,500 1,250
Total fixed assets: 5,000 2,500
Current assets
Cash at bank and in hand: 5,000 1,200
Total current assets: 5,000 1,200
Net current assets (liabilities): 5,000 1,200
Total assets less current liabilities: 10,000 3,800
Total net assets (liabilities): 10,000 3,800
Capital and reserves
Called up share capital: 10,000 3,800
Total Shareholders' funds: 10,000 3,800

The notes form part of these financial statements

EMAKE LIMITED

Balance sheet statements

For the year ending 31 December 2022 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.

The directors have chosen not to file a copy of the company's profit and loss account.

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

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

EMAKE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees

    2022 2021
    Average number of employees during the period 1 1

EMAKE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 January 2022 1,250 1,250 2,500
Additions 1,250 1,250 2,500
Disposals
Revaluations
Transfers
At 31 December 2022 2,500 2,500 5,000
Amortisation
At 1 January 2022 1,250 0 1,250
Charge for year 1,250 1,250
On disposals
Other adjustments
At 31 December 2022 2,500 0 2,500
Net book value
At 31 December 2022 0 2,500 2,500
At 31 December 2021 0 1,250 1,250

EMAKE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2022 1,250 1,250
Additions 1,250 1,250
Disposals
Revaluations
Transfers
At 31 December 2022 2,500 2,500
Depreciation
At 1 January 2022 0 0
Charge for year
On disposals
Other adjustments
At 31 December 2022 0 0
Net book value
At 31 December 2022 2,500 2,500
At 31 December 2021 1,250 1,250