EMIL M THE BUILDER LIMITED

Company Registration Number:
09793998 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

EMIL M THE BUILDER LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

EMIL M THE BUILDER LIMITED

Company Information

for the Period Ended 30 September 2024




Registered office: 51
Orsett Road
Queensgate Centre
Grays
England
RM17 5DF
Company Registration Number: 09793998 (England and Wales)

EMIL M THE BUILDER LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 45,295 40,886
Cost of Materials ( 8,777 ) ( 6,462 )
Staff Costs ( 15,091 ) ( 17,606 )
Other charges ( 14,597 ) -
Tax on Profit ( 1,298 ) ( 1,365 )
Profit or (Loss) for Period 5,532 15,453

EMIL M THE BUILDER LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Current assets: 4,502 44
Prepayments and accrued income: 4,408 5,360
Net current assets (liabilities): 8,910 5,404
Total assets less current liabilities: 8,910 5,404
Creditors: amounts falling due after more than one year: ( 7,241 ) ( 3,200 )
Accruals and deferred income: ( 1,298 ) ( 1,365 )
Total net assets (liabilities): 371 839
Capital and reserves: 371 839

EMIL M THE BUILDER LIMITED

Balance sheet continued

For the year ending 30 September 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 29 November 2024
And Signed On Behalf Of The Board By:

Name: EMIL MACOVEANU
Status: Director

The notes form part of these financial statements

EMIL M THE BUILDER LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 1

EMIL M THE BUILDER LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No