EMNESS TRADING AND HEALTHCARE SERVICES LTD

Company Registration Number:
13171689 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

EMNESS TRADING AND HEALTHCARE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

EMNESS TRADING AND HEALTHCARE SERVICES LTD

Company Information

for the Period Ended 29 February 2024




Director: MRS PATIENCE NWOKOCHA
Registered office: Flat 15 Martock Court
Consort Road
London
England
SE15 2PL
Company Registration Number: 13171689 (England and Wales)

EMNESS TRADING AND HEALTHCARE SERVICES LTD

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

The principal activity was human health care during the period.

Directors

The director(s) shown below were appointed to the company during the period
MRS PATIENCE NWOKOCHA
01 March 2023

This report was approved by the board of directors on 30 August 2024
And Signed On Behalf Of The Board By:

Name: MRS PATIENCE NWOKOCHA
Status: Director

EMNESS TRADING AND HEALTHCARE SERVICES LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 1,314 1,459
Total fixed assets: 1,314 1,459
Current assets
Cash at bank and in hand: 200 4,830
Total current assets: 200 4,830
Creditors: amounts falling due within one year: 6 ( 1,333 ) ( 1,467 )
Net current assets (liabilities): ( 1,133 ) 3,363
Total assets less current liabilities: 181 4,822
Total net assets (liabilities): 181 4,822

The notes form part of these financial statements

EMNESS TRADING AND HEALTHCARE SERVICES LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 81 4,722
Shareholders funds: 181 4,822

For the year ending 29 February 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 August 2024
And Signed On Behalf Of The Board By:

Name: MRS PATIENCE NWOKOCHA
Status: Director

The notes form part of these financial statements

EMNESS TRADING AND HEALTHCARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover consists of all revenue from all sales less any sales tax and discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets depreciation policy

    Tangible fixed assets depreciation policy
    Tangible fixed assets are depreciated at a rate of 10% per annum on reducing balance basis.
    Fixtures & Fittings 10% pa
    Office Equipment 10% pa

EMNESS TRADING AND HEALTHCARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

EMNESS TRADING AND HEALTHCARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

EMNESS TRADING AND HEALTHCARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Dividends


2024
£

2023
£
Dividends paid 81 4,722

EMNESS TRADING AND HEALTHCARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 March 2023 746 713 1,459
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 29 February 2024 746 713 1,459
Depreciation
At 01 March 2023 - - -
Charge for year 74 71 145
On disposals - - -
Other adjustments - - -
At 29 February 2024 74 71 145
Net book value
At 29 February 2024 672 642 1,314
At 28 February 2023 746 713 1,459

EMNESS TRADING AND HEALTHCARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 19 1,108
Other creditors 1,314 359
Total 1,333 1,467