19 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04849519 2023-04-01 2024-03-31 04849519 2024-03-31 04849519 2023-03-31 04849519 2022-04-01 2023-03-31 04849519 2023-03-31 04849519 2022-03-31 04849519 bus:Director3 2023-04-01 2024-03-31 04849519 core:WithinOneYear 2024-03-31 04849519 core:WithinOneYear 2023-03-31 04849519 bus:Micro-entities 2023-04-01 2024-03-31 04849519 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04849519 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04849519 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04849519 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 04849519
EAST MIDLANDS PROPERTY MANAGEMENT LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 March 2024
EAST MIDLANDS PROPERTY MANAGEMENT LIMITED
STATEMENT OF FINANCIAL POSITION
31 March 2024
2024
2023
£
£
Fixed assets
12,048
8,724
--------
-------
Current assets
206,378
213,176
Prepayments and accrued income
14,862
9,653
---------
---------
221,240
222,829
Creditors: amounts falling due within one year
163,930
151,719
---------
---------
Net current assets
57,310
71,110
--------
--------
Total assets less current liabilities
69,358
79,834
Accruals and deferred income
4,785
4,696
--------
--------
64,573
75,138
--------
--------
Capital and reserves
64,573
75,138
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 19 (2023: 8 ).
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' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 October 2024 , and are signed on behalf of the board by:
P J G Mills
Director
Company registration number: 04849519
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Tower House, Lucy Tower Street, Lincoln, LN1 1XW.