EMPORIUM EMBROIDERY LTD

Company Registration Number:
11751522 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

EMPORIUM EMBROIDERY LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

EMPORIUM EMBROIDERY LTD

Company Information

for the Period Ended 31 January 2024




Director: DELIA MORARU
RAUOL MORARU
Registered office: 8
Heath Close
Luton
England
LU1 5SP
Company Registration Number: 11751522 (England and Wales)

EMPORIUM EMBROIDERY LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

The principal activity of the company is made embroidery on different fabrics and sell online using the e-commerce

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
DELIA MORARU
RAUOL MORARU

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

Name: DELIA MORARU
Status: Director

Name: RAUOL MORARU
Status: Director

EMPORIUM EMBROIDERY LTD

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 128,120 139,325
Other Income 792 -
Cost of Materials ( 34,823 ) ( 40,374 )
Staff Costs ( 42,084 ) -
Depreciation and Writeoffs ( 10,289 ) ( 8,810 )
Other charges ( 56,540 ) ( 91,049 )
Profit or (Loss) for Period ( 14,824 ) ( 908 )

EMPORIUM EMBROIDERY LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 17,406 9,945
Current assets: 59,685 82,806
Creditors: amounts falling due within one year: ( 24,180 ) ( 42,526 )
Net current assets (liabilities): 35,505 40,280
Total assets less current liabilities: 52,911 50,225
Creditors: amounts falling due after more than one year: ( 15,860 ) ( 4,118 )
Total net assets (liabilities): 37,051 46,107
Capital and reserves: 37,051 46,107

EMPORIUM EMBROIDERY LTD

Balance sheet continued

For the year ending 31 January 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 of the small companies regime applicable to micro-entities.

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

Name: DELIA MORARU
Status: Director

Name: RAUOL MORARU
Status: Director

The notes form part of these financial statements

EMPORIUM EMBROIDERY LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 2

EMPORIUM EMBROIDERY LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No