Company Registration No. 12018305 (England and Wales)
Emicole Properties Ltd
Unaudited accounts
for the year ended 31 May 2024
Emicole Properties Ltd
Unaudited accounts
Contents
Emicole Properties Ltd
Company Information
for the year ended 31 May 2024
Directors
Agnieszka Tarasewicz
Grezegorz Tarasewicz
Company Number
12018305 (England and Wales)
Registered Office
22 Balmoral Road
Harrow
HA2 8TD
United Kingdom
Accountants
S K Punia Accountants LLP
28-42 Celements Road
Ilford
IG1 1BA
Emicole Properties Ltd
Statement of financial position
as at 31 May 2024
Investment property
476,000
476,000
Cash at bank and in hand
3,407
2,591
Creditors: amounts falling due within one year
(172,831)
(174,705)
Net current liabilities
(169,424)
(172,114)
Total assets less current liabilities
306,822
304,257
Creditors: amounts falling due after more than one year
(301,499)
(300,000)
Called up share capital
2
2
Profit and loss account
5,321
4,255
Shareholders' funds
5,323
4,257
For the year ending 31 May 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 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 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 of Directors and authorised for issue on 2 January 2025 and were signed on its behalf by
Grezegorz Tarasewicz
Director
Company Registration No. 12018305
Emicole Properties Ltd
Notes to the Accounts
for the year ended 31 May 2024
Emicole Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 12018305. The registered office is 22 Balmoral Road, Harrow, HA2 8TD, 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 year, 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 accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Fixtures & fittings
Fair value at 1 June 2023
476,000
Investment properties are recognize at historical cost basis.
Emicole Properties Ltd
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
513
1,186
Loans from directors
171,868
172,919
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
301,499
300,000
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).