2023-03-13 2024-03-31 false Capium Accounts Production 1.1 14727259 bus:FullAccounts 2023-03-13 2024-03-31 14727259 bus:FRS102 2023-03-13 2024-03-31 14727259 bus:AuditExemptWithAccountantsReport 2023-03-13 2024-03-31 14727259 bus:SmallCompaniesRegimeForAccounts 2023-03-13 2024-03-31 14727259 bus:PrivateLimitedCompanyLtd 2023-03-13 2024-03-31 14727259 2023-03-13 2024-03-31 14727259 2024-03-31 14727259 bus:RegisteredOffice 2023-03-13 2024-03-31 14727259 core:WithinOneYear 2024-03-31 14727259 core:AfterOneYear 2024-03-31 14727259 bus:Director1 2023-03-13 2024-03-31 14727259 bus:Director1 2024-03-31 14727259 2022-03-13 14727259 bus:LeadAgentIfApplicable 2023-03-13 2024-03-31 14727259 2023-03-12 14727259 bus:OrdinaryShareClass1 2023-03-13 2024-03-31 14727259 bus:OrdinaryShareClass1 2024-03-31 14727259 core:FurnitureFittings 2023-03-13 2024-03-31 14727259 core:FurnitureFittings 2024-03-31 14727259 core:FurnitureFittings 2023-03-12 14727259 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 14727259 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-03-12 14727259 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 14727259 core:CostValuation core:Non-currentFinancialInstruments 2023-03-12 14727259 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-03-31 14727259 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 14727259 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 14727259 core:Non-currentFinancialInstruments 2024-03-31 14727259 core:Non-currentFinancialInstruments 2023-03-12 14727259 core:ShareCapital 2024-03-31 14727259 core:RetainedEarningsAccumulatedLosses 2024-03-31 14727259 dpl:Item1 2023-03-13 14727259 dpl:Item1 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14727259
England and Wales

 

 

 


Filleted Accounts

for the period ended 31 March 2024

for

EMR ENTERPRISES LIMITED

 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 3,499 
3,499 
Current assets    
Cash at bank and in hand 5,177 
Creditors: amount falling due within one year 4 (2,798)
Net current assets 2,379 
 
Total assets less current liabilities 5,878 
Net assets 5,878 
 

Capital and reserves
   
Called up share capital 5 2 
Profit and loss account 5,876 
Shareholders' funds 5,878 
 


For the period ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 26 November 2024 and were signed by:


-------------------------------
Elizabeth Mary Rogerson
Director
1
General Information
EMR Enterprises Limited is a private company, limited by shares, registered in England and Wales, registration number 14727259, registration address Holly House, Links Avenue, Wolverhampton, WV6 9QF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 13 March 2023  
Additions 4,666    4,666 
Disposals  
At 31 March 2024 4,666    4,666 
Depreciation
At 13 March 2023  
Charge for period 1,167    1,167 
On disposals  
At 31 March 2024 1,167    1,167 
Net book values
Closing balance as at 31 March 2024 3,499    3,499 
Opening balance as at 13 March 2023  


4.

Creditors: amount falling due within one year

2024
£
Corporation Tax 541 
Directors' Current Accounts 2,257 
2,798 

5.

Share Capital

Allotted, called up and fully paid
2024
£
2 Ordinary shares of £1.00 each

2