Company Registration No. 13928122 (England and Wales)
EMI-KELL GLOBAL SERVICES LIMITED
Financial Statements
for the period from 1 March 2023 to 28 February 2024
EMI-KELL GLOBAL SERVICES LIMITED
Financial Statements
Contents
EMI-KELL GLOBAL SERVICES LIMITED
Company Information
for the period from 1 March 2023 to 28 February 2024
Director
Mrs Patricia Omonigho Esuku
Company Number
13928122 (England and Wales)
Registered Office
23 LYDSTEP CRESCENT
CARDIFF
CF14 2QZ
WALES
EMI-KELL GLOBAL SERVICES LIMITED
Statement of financial position
as at 28 February 2024
Cash at bank and in hand
17,354
13,348
Creditors: amounts falling due within one year
(3,297)
(2,536)
Net current assets
14,057
10,812
Called up share capital
1
1
Profit and loss account
14,056
10,811
Shareholders' funds
14,057
10,812
For the period ending 28 February 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 director acknowledges her 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 and authorised for issue on 24 November 2024 and were signed on its behalf by
Mrs Patricia Omonigho Esuku
Director
Company Registration No. 13928122
EMI-KELL GLOBAL SERVICES LIMITED
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
EMI-KELL GLOBAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13928122. The registered office is 23 LYDSTEP CRESCENT, CARDIFF, CF14 2QZ, WALES.
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 period, 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.
4
Creditors: amounts falling due within one year
2024
2023
Other creditors
3,297
2,536
5
Average number of employees
During the period the average number of employees was 0 (2023: 0).