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EMIN & SALIH LIMITED

Registered Number
11824599
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

EMIN & SALIH LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Directors

Nursen Yalcin
Salih Yalcin

Registered Address

293 Green Lanes
Palmers Green
N13 4XS

Place of Business

147 Battle Road

St. Leonards on Sea

Hastings

Sussex

TN37 7AE


Registered Number

11824599 (England and Wales)
EMIN & SALIH LIMITED
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets334,91146,548
34,91146,548
Current assets
Debtors9,75916,641
Cash at bank and on hand22,29440,908
32,05357,549
Creditors amounts falling due within one year4(13,469)(26,968)
Net current assets (liabilities)18,58430,581
Total assets less current liabilities53,49577,129
Creditors amounts falling due after one year5(25,116)(35,055)
Net assets28,37942,074
Capital and reserves
Called up share capital1,0001,000
Profit and loss account27,37941,074
Shareholders' funds28,37942,074
The financial statements were approved and authorised for issue by the Board of Directors on 22 July 2024, and are signed on its behalf by:
Nursen Yalcin
Director
Salih Yalcin
Director

Registered Company No. 11824599
EMIN & SALIH LIMITED
Notes to the Financial Statements
for the year 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.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
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:

Reducing balance (%)
Land and buildings25
Plant and machinery25
Fixtures and fittings25
Vehicles25
2.Average number of employees

20242023
Average number of employees during the year66
3.Tangible fixed assets

Land & buildings

Plant & machinery

Vehicles

Fixtures & fittings

Total

£££££
Cost or valuation
At 01 May 2317,55038,62337,6075,08298,862
At 30 April 2417,55038,62337,6075,08298,862
Depreciation and impairment
At 01 May 2310,14719,23520,4952,43752,314
Charge for year1,8514,8474,27866111,637
At 30 April 2411,99824,08224,7733,09863,951
Net book value
At 30 April 245,55214,54112,8341,98434,911
At 30 April 237,40319,38817,1122,64546,548
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,89915,435
Taxation and social security10,82011,533
Other creditors750-
Total13,46926,968
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts25,11635,055
Total25,11635,055