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Company registration number:
12753506
Emilia Aster Ltd
Unaudited Filleted Financial Statements for the year ended
31 July 2024
Emilia Aster Ltd
Statement of Financial Position
31 July 2024
20242023
££
Fixed assets
940,325
 
940,632
 
   
Current assets
18,143
 
13,722
 
Prepayments and accrued income
2,718
 
1,402
 
Creditors: amounts falling due within one year
(261,394
)
(261,139
)
Net current liabilities
(240,533
)
(246,015
)
Total assets less current liabilities
699,792
 
694,617
 
Creditors: amounts falling due after more than one year
(684,448
)
(684,448
)
Accruals and deferred income
(2,538
)
(3,830
)
Net assets
12,806
 
6,339
 
   
Capital and reserves
12,806
 
6,339
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
71 Wilfred Waterman Drive
,
Chelmsford
, ,
CM1 6AZ
, England.
The presentational currency of the financial statements is Pound Sterling (£). The financial statements are rounded to the nearest pound.
The principal activity of the company in the year under review was investment properties and rental income.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).

3 Directors' advances, credit and guarantees

The company owed £259,805 (£259,805 - 2023) to its directors as at 31 July 2024.
For the year ending
31 July 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
17 January 2025
, and are signed on behalf of the board by:
L Jackson
Director
Company registration number:
12753506