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
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
EMILI LTD
Statement of financial position
as at 28 February 2024
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)
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
EMILI LTD
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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)
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
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
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).