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Company Registration No. 09707000 (England and Wales)
EMARKCHEN&C0 LIMITED Unaudited accounts for the year ended 31 July 2024
EMARKCHEN&C0 LIMITED Unaudited accounts Contents
Page
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EMARKCHEN&C0 LIMITED Company Information for the year ended 31 July 2024
Director
Emmanuel O. Imonitie,
Company Number
09707000 (England and Wales)
Registered Office
C/O ONE NATION SUPER STORE, 139A NARBOROUGH ROAD LEICESTER LE3 0PB ENGLAND
Accountants
Dennis & Associates Accountants 28 -29 Maxwell Road Peterborough Cambridgeshire PE2 7JE
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EMARKCHEN&C0 LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,273 
7,419 
Current assets
Cash at bank and in hand
2,324 
3,865 
Creditors: amounts falling due within one year
(30,879)
(2,832)
Net current (liabilities)/assets
(28,555)
1,033 
Total assets less current liabilities
(20,282)
8,452 
Creditors: amounts falling due after more than one year
3,662 
(7,829)
Net (liabilities)/assets
(16,620)
623 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(16,720)
523 
Shareholders' funds
(16,620)
623 
For the year ending 31 July 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 11 September 2024 and were signed on its behalf by
Emmanuel O. Imonitie, Director Company Registration No. 09707000
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EMARKCHEN&C0 LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
EMARKCHEN&C0 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09707000. The registered office is C/O ONE NATION SUPER STORE, 139A, NARBOROUGH ROAD, LEICESTER, LE3 0PB, ENGLAND.
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:
Plant & machinery
25%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2023
7,316 
Additions
3,577 
At 31 July 2024
10,893 
Depreciation
At 1 August 2023
(103)
Charge for the year
2,723 
At 31 July 2024
2,620 
Net book value
At 31 July 2024
8,273 
At 31 July 2023
7,419 
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EMARKCHEN&C0 LIMITED Notes to the Accounts for the year ended 31 July 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
405 
- 
Loans from directors
30,474 
2,832 
30,879 
2,832 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
(3,662)
5,792 
Taxes and social security
- 
2,037 
(3,662)
7,829 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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