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E M SUPPLIES WATER SAMPLING LTD

Registered Number
14803183
(England and Wales)

Unaudited Financial Statements for the Period ended
30 April 2024

E M SUPPLIES WATER SAMPLING LTD
Company Information
for the period from 14 April 2023 to 30 April 2024

Directors

MYSIAK, Paul Stephen
MYSIAK, Stephen
NORRIS, Jennifer Anne

Registered Address

Higher Norton
Bere Alston
Yelverton
PL20 7ED

Registered Number

14803183 (England and Wales)
E M SUPPLIES WATER SAMPLING LTD
Balance Sheet as at
30 April 2024

Notes

2024

£

£

Fixed assets
Intangible assets34,800
Tangible assets41,960
6,760
Current assets
Debtors49,410
Cash at bank and on hand113,281
162,691
Creditors amounts falling due within one year(95,845)
Net current assets (liabilities)66,846
Total assets less current liabilities73,606
Net assets73,606
Capital and reserves
Called up share capital1
Profit and loss account73,605
Shareholders' funds73,606
The financial statements were approved and authorised for issue by the Board of Directors on 11 January 2025, and are signed on its behalf by:
MYSIAK, Paul Stephen
Director
MYSIAK, Stephen
Director
NORRIS, Jennifer Anne
Director

Registered Company No. 14803183
E M SUPPLIES WATER SAMPLING LTD
Notes to the Financial Statements
for the period ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

2024
Average number of employees during the year0
3.Intangible assets

Total

£
Cost or valuation
Additions4,800
At 30 April 244,800
Net book value
At 30 April 244,800
At 13 April 23-
4.Tangible fixed assets

Total

£
Cost or valuation
Additions2,450
At 30 April 242,450
Depreciation and impairment
Charge for year490
At 30 April 24490
Net book value
At 30 April 241,960
At 13 April 23-