Registered number
SC644938
E&M ABERDEEN LTD
Filleted Accounts
31 October 2023
E&M ABERDEEN LTD
Registered number: SC644938
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 93,969 123,384
Current assets 258,819 364,710
Creditors: amounts falling due within one year (53,973) (132,237)
Net current assets 204,846 232,473
Total assets less current liabilities 298,815 355,857
Creditors: amounts falling due after more than one year (134,901) (183,996)
Provisions for liabilities (862) (862)
Net assets 163,052 170,999
Capital and reserves 163,052 170,999
Number Number
Average number of employees 21 18
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 80 Huntly Street, Aberdeen, Scotland, AB10 1TD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
E S M Elnawaisre
Director
Approved by the board on 30 July 2024
E&M ABERDEEN LTD SC644938 false 2022-11-01 2023-10-31 2023-10-31 VT Final Accounts April 2024 E S M Elnawaisre No description of principal activity SC644938 2021-11-01 2022-10-31 SC644938 core:WithinOneYear 2022-10-31 SC644938 core:AfterOneYear 2022-10-31 SC644938 2022-11-01 2023-10-31 SC644938 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 SC644938 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 SC644938 countries:England 2022-11-01 2023-10-31 SC644938 bus:Director40 2022-11-01 2023-10-31 SC644938 bus:Micro-entities 2022-11-01 2023-10-31 SC644938 bus:FilletedAccounts 2022-11-01 2023-10-31 SC644938 2023-10-31 SC644938 core:WithinOneYear 2023-10-31 SC644938 core:AfterOneYear 2023-10-31 SC644938 2022-10-31 iso4217:GBP xbrli:pure