Company Registration No. 14972460 (England and Wales)
Emrk Limited
Unaudited accounts
for the year ended 30 June 2024
Emrk Limited
Unaudited accounts
Contents
Emrk Limited
Company Information
for the year ended 30 June 2024
Directors
Erica Gurung
Rebecca Gurung
Company Number
14972460 (England and Wales)
Registered Office
23 Wavell Close
Reading
Berkshire
RG2 8EJ
England
Accountants
KBN Accountants Limited
12a, Castle Street
Reading
Berkshire
RG1 7RD
Emrk Limited
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
1,073
Creditors: amounts falling due within one year
(117,513)
Net current liabilities
(116,440)
Total assets less current liabilities
243,236
Creditors: amounts falling due after more than one year
(246,000)
Called up share capital
100
Profit and loss account
(2,864)
Shareholders' funds
(2,764)
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 14 February 2025 and were signed on its behalf by
Erica Gurung
Director
Company Registration No. 14972460
Emrk Limited
Notes to the Accounts
for the year ended 30 June 2024
Emrk Limited is a private company, limited by shares, registered in England and Wales, registration number 14972460. The registered office is 23 Wavell Close, Reading, Berkshire, RG2 8EJ, England.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance basis
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
357,671
2,506
360,177
At 30 June 2024
357,671
2,506
360,177
Charge for the year
-
501
501
At 30 June 2024
357,671
2,005
359,676
5
Creditors: amounts falling due within one year
2024
Loans from directors
116,853
Emrk Limited
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due after more than one year
2024
7
Average number of employees
During the year the average number of employees was 0.