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Company registration number: 05555138
Emy's Properties Ltd
Unaudited financial statements
31 March 2024
Emy's Properties Ltd
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
Emy's Properties Ltd
Directors and other information
Director Mrs Emine Mustafa
Secretary Accountancy & Payroll Uk Ltd
Company number 05555138
Registered office 139 Furlong Road
Bolton Upon Dearne
South Yorkshire
S63 8HD
Accountants Accountancy Payroll & Taxation Ltd
139 Furlong Road
Bolton Upon Dearne
Rotherham
South Yorkshire
S63 8HD
Emy's Properties Ltd
Income statement
Year ended 31 March 2024
2024 2023
£ £
Turnover 137,597 135,674
Cost of raw materials and consumables ( 202) ( 137)
Staff costs ( 18,033) ( 16,012)
Depreciation and other amounts written off assets ( 965) ( 1,176)
Other charges (60,897) (42,659)
Tax ( 11,187) ( 14,381)
_______ _______
Profit 46,313 61,309
_______ _______
Emy's Properties Ltd
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 1,129,394 1,045,359
_______ _______
Current assets ( 552,255) 42,179
Creditors: amounts falling due within one year ( 1,389) ( 558,245)
_______ _______
Net current liabilities ( 553,644) ( 516,066)
_______ _______
Total assets less current liabilities 575,750 529,293
Creditors: amounts falling due after more than one year ( 151,938) ( 151,899)
Accruals and deferred income ( 14,487) ( 14,381)
_______ _______
Net assets 409,325 363,013
_______ _______
Capital and reserves 409,325 363,013
_______ _______
Notes to the financial statements
Emy's Properties Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 30 August 2024 , and are signed on behalf of the board by:
Mrs Emine Mustafa
Director
Company registration number: 05555138
The company is a private company limited by shares, registered in England.