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Company Registration No. 04627304 (England and Wales)
EMIRU ESTATES LIMITED Unaudited accounts for the year ended 31 January 2024
EMIRU ESTATES LIMITED Unaudited accounts Contents
Page
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EMIRU ESTATES LIMITED Company Information for the year ended 31 January 2024
Director
Mr Joseph E Emiru
Company Number
04627304 (England and Wales)
Registered Office
90 Bexley Road Nottumberland Heath Erith, Kent DA8 3SP United Kingdom
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EMIRU ESTATES LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2 
2 
Investment property
470,000 
250,000 
470,002 
250,002 
Current assets
Debtors
- 
5,268 
Cash at bank and in hand
27,944 
1,498 
27,944 
6,766 
Creditors: amounts falling due within one year
(28,908)
(1,161)
Net current (liabilities)/assets
(964)
5,605 
Total assets less current liabilities
469,038 
255,607 
Creditors: amounts falling due after more than one year
(475,393)
(265,511)
Net liabilities
(6,355)
(9,904)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(6,455)
(10,004)
Shareholders' funds
(6,355)
(9,904)
For the year ending 31 January 2024 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 26 August 2024 and were signed on its behalf by
Mr Joseph E Emiru Director Company Registration No. 04627304
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EMIRU ESTATES LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
EMIRU ESTATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04627304. The registered office is 90 Bexley Road, Nottumberland Heath, Erith, , Kent, DA8 3SP, 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:
Fixtures & fittings
25%
Computer equipment
25%
Investment property
Investment property is included at market fair value. Anticipated gains on disposal of the property have not been recognised in the income statement. As such, no provision for Deferred taxation has been made.
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EMIRU ESTATES LIMITED Notes to the Accounts for the year ended 31 January 2024
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
165 
1,099 
1,264 
At 31 January 2024
165 
1,099 
1,264 
Depreciation
At 1 February 2023
164 
1,098 
1,262 
At 31 January 2024
164 
1,098 
1,262 
Net book value
At 31 January 2024
1 
1 
2 
At 31 January 2023
1 
1 
2 
5
Investment property
2024 
£ 
Fair value at 1 February 2023
250,000 
Additions
220,000 
At 31 January 2024
470,000 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
5,268 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
833 
861 
Loans from directors
27,600 
- 
Accruals
475 
300 
28,908 
1,161 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
142,986 
146,012 
Other creditors
327,014 
103,988 
Accruals
5,393 
15,511 
475,393 
265,511 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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