Company Registration No. 13225833 (England and Wales)
EMI2AND LIMITED
Unaudited accounts
for the year ended 29 February 2024
EMI2AND LIMITED
Unaudited accounts
Contents
EMI2AND LIMITED
Company Information
for the year ended 29 February 2024
Company Number
13225833 (England and Wales)
Registered Office
17 CANTLEY ROAD GREAT DENHAM
BEDFORD
MK40 4RX
ENGLAND
EMI2AND LIMITED
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
5,048
11,348
Creditors: amounts falling due within one year
(4,059)
(8,837)
Net current assets
989
1,007
Called up share capital
1
1
Profit and loss account
990
1,824
Shareholders' funds
991
1,825
For the year ending 29 February 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 19 November 2024 and were signed on its behalf by
Emilie Mandi
Director
Company Registration No. 13225833
EMI2AND LIMITED
Notes to the Accounts
for the year ended 29 February 2024
EMI2AND LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13225833. The registered office is 17 CANTLEY ROAD GREAT DENHAM, BEDFORD, MK40 4RX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
33.33%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2023
640
1,810
2,450
At 29 February 2024
640
1,810
2,450
At 1 March 2023
426
1,206
1,632
Charge for the year
213
603
816
At 29 February 2024
639
1,809
2,448
At 28 February 2023
214
604
818
Amounts falling due within one year
EMI2AND LIMITED
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
3,729
8,837
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).