09887677falseVeterinary Services2022-12-012023-11-30http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/cd:Director12022-12-012023-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-12-012023-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-11-30http://www.companieshouse.gov.uk/2022-12-012023-11-30http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-12-012023-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-12-012023-11-30http://www.companieshouse.gov.uk/cd:Micro-entities2022-12-012023-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09887677

E.MO.NA Bergman Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
Blue Accountancy & Business Services
Chartered Certified Accountants
34 South Molton Street
London
W1K 5RG

E.MO.NA Bergman Ltd

Registered Number: 09887677
BALANCE SHEET AT 30/11/2023
20232022
££
Fixed assets9971,329
Current assets30,42018,489
Creditors: amounts falling due within one year(3,236)(1,467)
Net Current Assets27,18417,022
Total assets less current liabilities28,18118,351
Accruals and deferred income3,0733,060
Net Assets25,10815,291
Capital and reserves25,10815,291
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 09887677. Registered office 22 Flower Lane, Mill Hill, London, NW7 2JE, United Kingdom
For the year ending 30/11/2023 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 26/08/2024 and signed on their behalf by
.............................
Eyal Bergman
Director