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Company Registration No. 14806816 (England and Wales)
Emmanuel General Services Limited Unaudited accounts for the year ended 30 April 2024
Emmanuel General Services Limited Unaudited accounts Contents
Page
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Emmanuel General Services Limited Company Information for the year ended 30 April 2024
Director
Mr AJIBADE, Emmanuel Iyanu
Company Number
14806816 (England and Wales)
Registered Office
38 Cumberland Street Darlington DL3 0LX England
Accountants
Best Option Konsult Limited Chartered Management Accountants 17 Brewhouse Road London SE18 5SJ
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Emmanuel General Services Limited Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Current assets
Debtors
65 
Creditors: amounts falling due within one year
(180)
Net current liabilities
(115)
Net liabilities
(115)
Capital and reserves
Called up share capital
100 
Profit and loss account
(215)
Shareholders' funds
(115)
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 6 January 2025 and were signed on its behalf by
Mr AJIBADE, Emmanuel Iyanu Director Company Registration No. 14806816
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Emmanuel General Services Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Emmanuel General Services Limited is a private company, limited by shares, registered in England and Wales, registration number 14806816. The registered office is 38 Cumberland Street, Darlington, DL3 0LX, 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.
3
Accounting policies
These financial statements for the year ended 30 April 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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 accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
Shares issued during the period:
100 Ordinary shares of £1 each
100 
5
Average number of employees
During the year the average number of employees was 0.
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