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Company Registration No. 11834387 (England and Wales)
EMILI LTD Unaudited accounts for the period from 1 March 2023 to 28 February 2024
EMILI LTD Unaudited accounts Contents
Page
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EMILI LTD Company Information for the period from 1 March 2023 to 28 February 2024
Director
Georgi Hristov Dakov
Company Number
11834387 (England and Wales)
Registered Office
22 COTTAM GROVE SWINTON MANCHESTER M27 5XA UNITED KINGDOM
Accountants
DoKument Ltd Corbet Arms High Street Market Drayton Shropshire TF9 1PY
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EMILI LTD Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,069 
834 
Creditors: amounts falling due within one year
2,590 
4,893 
Net current assets
3,659 
5,727 
Total assets less current liabilities
3,659 
5,727 
Creditors: amounts falling due after more than one year
(3,234)
(5,092)
Net assets
425 
635 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
424 
634 
Shareholders' funds
425 
635 
For the period ending 28 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 3 December 2024 and were signed on its behalf by
Georgi Hristov Dakov Director Company Registration No. 11834387
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EMILI LTD Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
EMILI LTD is a private company, limited by shares, registered in England and Wales, registration number 11834387. The registered office is 22 COTTAM GROVE, SWINTON, MANCHESTER, M27 5XA, UNITED KINGDOM.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The financial statements are presented in sterling which is the functional currency of the company, rounded to the nearest £1.
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:
Motor vehicles
100% Reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2023
2,460 
At 28 February 2024
2,460 
Depreciation
At 1 March 2023
2,460 
At 28 February 2024
2,460 
Net book value
At 28 February 2024
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,800 
1,800 
Taxes and social security
1,855 
1,184 
Loans from directors
(6,245)
(7,877)
(2,590)
(4,893)
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EMILI LTD Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,234 
5,092 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Loans to directors
As at 28 February 2023 a director of the company owed £7877 to the company (28 February 2021: £5,098.00) in respect of an interest free loan, which is repayable on demand.
9
Average number of employees
During the period the average number of employees was 2 (2023: 2).
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