2023-06-01 13412675 2024-05-31 13412675 2023-06-01 2024-05-31 13412675 2023-05-31 13412675 2022-06-01 2023-05-31 13412675 uk-core:WithinOneYear 2023-05-31 13412675 uk-core:WithinOneYear 2024-05-31 13412675 uk-core:AfterOneYear 2023-05-31 13412675 uk-core:AfterOneYear 2024-05-31 13412675 uk-bus:Director1 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure 13412675 uk-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13412675 uk-bus:Micro-entities 2023-06-01 2024-05-31 13412675 uk-bus:FullAccounts 2023-06-01 2024-05-31 13412675 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
Emblem Midlands Limited
Registered Number:13412675
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
Emblem Midlands Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
13412675
Registered Number :
As at 31 May 2024
Emblem Midlands Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
2,085
3,112
Fixed assets
310,376
1,355,795
Current assets
Prepayments and accrued income
-
5,364
Creditors: amounts falling due
within one year
(296,620)
(165,875)
1,064,539
144,501
Net current assets
Total assets less current liabilities
146,586
1,067,651
Creditors: amounts falling due
after more than one year
(1,150,000)
(200,000)
Accruals and deferred income
(2,454)
(13,697)
(55,868)
Net liabilities
(96,046)
(55,868)
(96,046)
Capital and reserves
Notes to the Accounts
Statutory Information
Emblem Midlands Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
13412675.
Registered address:
Trinity Court,
Church Street
Rickmansworth
England
WD3 1RT
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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13412675
Registered Number :
For the year ended 31 May 2024
Emblem Midlands Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
James Mcardle Director
These financial statements were approved and authorised for issue by the Board on 26 February 2025 and were signed by:
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