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EM LIVING LIMITED
 
 
Company Registration Number
12593404
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/06/2023
 
End date 31/05/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
EM LIVING LIMITED
 
Contents of the Financial Statements
for the Period Ended 31 May 2024
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 9
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
EM LIVING LIMITED
Company Information
for the Period Ended 31 May 2024
 
Directors SAMUEL MICHELS
 
 
Registered office 71-75 SHELTON STREET
COVENT GARDEN
WC2H 9JQ
 
Company Registration Number 12593404
 
Accountants Name SAIL International Ltd
Address 16 The Mall
Surbiton
Surrey
KT6 4EQ
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
EM LIVING LIMITED
Balance Sheet
for the Period Ended 31 May 2024
Company registration number 12593404
2024 2,023
Notes £ £
Fixed assets
Tangible fixed assets 2 130,178
_______ _______
Total fixed assets 130,178 0
Current assets
Cash at bank and in hand 43 15,600
_______ _______
Total current assets/(liabilities) 43 15,600
Creditors
Creditors - amounts falling
due within one year 3 21,302 2,631
_______ _______
Net current assets (21,259) 12,969
_______ _______
Total assets less current liabilities 108,919 12,969
_______ _______
Creditors - amounts falling
due after more than one year 4 93,750 0
_______ _______
Long term creditors 93,750 0
_____ _____
Net assets/(liabilities) 15,169 12,969
Capital and reserves
Called up share capital 5 5 5
Profit and loss account 6 15,164 12,963
_____ _____
Total shareholders funds 15,169 12,968
 
 
 
 
 
 
 
 
 
Page 4
EM LIVING LIMITED
 
Balance Sheet
for the Period Ended 31 May 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 May 2024 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-01-16
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name SAMUEL MICHELS
Status DIRECTOR
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
Page 5
EM LIVING LIMITED
Notes to the Financial Statements
for the Period Ended 31 May 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
EM LIVING LIMITED
Notes to the Financial Statements
for the Period Ended 31 May 2024
2. Tangible fixed assets
Land and Total
buildings
Cost £ £
At 1 June 2023
Additions 130,178 130,178
______ ______
At 31 May 2024 130,178 130,178
Depreciation
At 1 June 2023
At 31 May 2024
Net book value
At 31 May 2024 130,178 130,178
At 31 May 2023 0 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
EM LIVING LIMITED
Notes to the Financial Statements
for the Period Ended 31 May 2024
3. Creditors amounts falling due within one year 2024 2,023
Trade creditors 4 (1,000)
Corporation tax 1,163 2,620
Other creditors 20,135 1,011
_____ ____
Total 21,302 2,631
4. Creditors amounts falling due after more than one year 2024 2,023
Bank loans 93,750
_____ _
Total 93,750 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
EM LIVING LIMITED
Notes to the Financial Statements
for the Period Ended 31 May 2024
5. Share capital 2024 2,023
Authorised type Par value £ £
ORDINARY 5 5
_ _
Total 5 5
Allotted, called up and paid £ £
ORDINARY 5 5
_ _
Total 5 5
6. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 June 2023 12,963
Profit/(Loss) for year 4,201
Dividends paid 2,000
_____
Retained Profit/(Loss) at 31 May 2024 15,164
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9