1 November 2022 false No description of principal activity Taxfiler 2024.4 12927142business:PrivateLimitedCompanyLtd2022-11-012023-10-31 129271422022-10-31 129271422022-11-012023-10-31 12927142business:AuditExemptWithAccountantsReport2022-11-012023-10-31 12927142business:FilletedAccounts2022-11-012023-10-31 129271422023-10-31 129271422022-10-31 12927142core:WithinOneYear2023-10-31 12927142core:WithinOneYear2022-10-31 12927142core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 12927142core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 12927142core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12927142core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 12927142core:PreviouslyStatedAmount2023-10-31 12927142core:PreviouslyStatedAmount2022-10-31 12927142business:SmallEntities2022-11-012023-10-31 12927142business:Director12022-11-012023-10-31 12927142countries:EnglandWales2022-11-012023-10-31 12927142business:RegisteredOffice2022-11-012023-10-31 12927142core:MotorVehicles2022-11-012023-10-31 12927142core:FurnitureFittings2022-11-012023-10-31 12927142core:ComputerEquipment2022-11-012023-10-31 12927142core:MotorVehicles2022-10-31 12927142core:FurnitureFittings2022-10-31 12927142core:ComputerEquipment2022-10-31 12927142core:MotorVehicles2023-10-31 12927142core:FurnitureFittings2023-10-31 12927142core:ComputerEquipment2023-10-31 129271422021-11-012022-10-31 iso4217:GBP xbrli:pure
EMEGO BLACK GOLD LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,630 
10,523 
Current assets
Debtors
- 
5,000 
Cash at bank and in hand
42 
5 
42 
5,005 
Creditors: amounts falling due within one year
(8,304)
(13,970)
Net current liabilities
(8,262)
(8,965)
Net assets
368 
1,558 
Capital and reserves
Called up share capital
5,000 
5,000 
Profit and loss account
(4,632)
(3,442)
Shareholders' funds
368 
1,558 
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 July 2024 and were signed on its behalf by
Rodrigue Herve EMEGO MOUNGOUE Director Company Registration No. 12927142
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EMEGO BLACK GOLD LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
EMEGO BLACK GOLD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12927142. The registered office is 8 COPTHORNE PLACE FLAT 8 COPTHORNE PLACE, FOREST ROAD EFFINGHAM JUNCTION, LEATHERHEAD, SURREY, KT24 5HL, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Reducing Balance
Fixtures & fittings
Reducing Balance
Computer equipment
Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2022
15,000 
250 
400 
15,650 
At 31 October 2023
15,000 
250 
400 
15,650 
Depreciation
At 1 November 2022
4,914 
82 
131 
5,127 
Charge for the year
1,815 
30 
48 
1,893 
At 31 October 2023
6,729 
112 
179 
7,020 
Net book value
At 31 October 2023
8,271 
138 
221 
8,630 
At 31 October 2022
10,086 
168 
269 
10,523 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
5,000 
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EMEGO BLACK GOLD LIMITED Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
7,881 
13,557 
Accruals
423 
413 
8,304 
13,970 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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