Emilen Ltd 05364267 false 2023-03-01 2024-08-31 2024-08-31 The principal activity of the company is provision of electronic engineering products and services Digita Accounts Production Advanced 6.30.9574.0 true 05364267 2023-03-01 2024-08-31 05364267 2024-08-31 05364267 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 05364267 bus:Micro-entities 2023-03-01 2024-08-31 05364267 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-08-31 05364267 bus:FilletedAccounts 2023-03-01 2024-08-31 05364267 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-08-31 05364267 bus:RegisteredOffice 2023-03-01 2024-08-31 05364267 bus:Director1 2023-03-01 2024-08-31 05364267 bus:Director2 2023-03-01 2024-08-31 05364267 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-08-31 05364267 countries:England 2023-03-01 2024-08-31 05364267 2022-03-01 2023-02-28 05364267 2023-02-28 05364267 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 05364267

Emilen Ltd

Unaudited Filleted Financial Statements

for the Period from 1 March 2023 to 31 August 2024

 

Emilen Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Emilen Ltd

Company Information

Directors

Mr John Standen

Mrs Susan Standen

Registered office

4 Farndon Road
Woodford Halse
Daventry
Northamptonshire
NN11 3TT

Accountants

Delyth Bending Accountancy Ltd
4 The Paddock
Lower Boddington
Northants
NN11 6YF

 

Emilen Ltd

(Registration number: 05364267)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

-

1,747

Current assets

-

3,115

Creditors: Amounts falling due within one year

-

(1,991)

Net current assets

-

1,124

Total assets less current liabilities

-

2,871

Accruals and deferred income

-

(2,118)

 

-

753

Capital and reserves

-

753

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
4 Farndon Road
Woodford Halse
Daventry
Northamptonshire
NN11 3TT
England

These financial statements were authorised for issue by the Board on 29 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The company ceased trading on 31 August 2024 and these are the final accounts.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2023 - 2).

For the financial period ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Emilen Ltd

(Registration number: 05364267)
Balance Sheet as at 31 August 2024

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 November 2024 and signed on its behalf by:
 

.........................................
Mr John Standen
Director