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Registered Number: 12963417


 

 

 

EMPORIUM DA CARNE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 October 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
SJPR ACCOUNTANTS LTD
31 October 2024



....................................................

SJPR ACCOUNTANTS LTD

225 Clapham Road

LONDON
SW9 9BE
24 February 2025
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Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 34,482    45,186 
34,482    45,186 
Current assets      
Stocks 30,000   
Debtors 18,188    20,017 
Cash at bank and in hand 30,260    4,577 
78,448    24,594 
Creditors: amount falling due within one year (31,573)   206 
Net current assets 46,875    24,800 
 
Total assets less current liabilities 81,357    69,986 
Creditors: amount falling due after more than one year (81,354)   (72,461)
Net assets 3    (2,475)
 

Capital and reserves
     
Called up share capital 3    3 
Profit and loss account   (2,478)
Shareholders' funds 3    (2,475)
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 24 February 2025 and were signed by:


-------------------------------
Vanilson Roberto De Souza Mattos
Director
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General Information
EMPORIUM DA CARNE LTD is a private company, limited by shares, registered in , registration number 12963417, registration address 413 NORTH END ROAD, LONDON, SW6 1NS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 20% Straight Line
Plant and Machinery 20% Straight Line
Fixtures and Fittings 20% Straight Line
Computer Equipment 20% Straight Line
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Land and Buildings   Total
  £   £   £   £   £   £
At 01 November 2023 24,508      62,531    2,941      89,980 
Additions   13,281          13,281 
Disposals          
At 31 October 2024 24,508    13,281    62,531    2,941      103,261 
Depreciation
At 01 November 2023 10,151      26,055    1,296    7,292    44,794 
Charge for year 4,902    13,281    12,506    588      31,277 
On disposals         (7,292)   (7,292)
At 31 October 2024 15,053    13,281    38,561    1,884      68,779 
Net book values
Closing balance as at 31 October 2024 9,455      23,970    1,057      34,482 
Opening balance as at 01 November 2023 14,357      36,476    1,645    (7,292)   45,186 


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