Company registration number 01238940 (England and Wales)
EMAREL SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
EMAREL SERVICES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
46,926
69,451
Current assets
685
2,839
Creditors: amounts falling due within one year
(8,464)
(7,149)
Net current liabilities
(7,779)
(4,310)
Total assets less current liabilities
39,147
65,141
Creditors: amounts falling due after more than one year
(2,896,370)
(2,801,195)
Net liabilities
(2,857,223)
(2,736,054)
Capital and reserves
(2,857,223)
(2,736,054)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the year end, the balance due to the director was as follows:
Balance Advances/ Balance
brought (credits)by carried
forward the director forward
£ £ £
Mrs M E Landau (76,000) - (76,000)
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Emarel Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 325-327 Oldfield Lane North, Greenford, Middlesex, UB6 0FX.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
EMAREL SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 11 March 2025 and are signed on its behalf by:
Mrs M E Landau
Director
Company registration number 01238940 (England and Wales)