Company Registration No. 12769202 (England and Wales)
EMANUEL CARPET MAINTAINER LTD
Unaudited accounts
for the year ended 31 July 2024
EMANUEL CARPET MAINTAINER LTD
Annual report and unaudited accounts
for the year ended 31 July 2024
EMANUEL CARPET MAINTAINER LTD
Statement of Financial Position
as at 31 July 2024
Current assets
1,753
2,559
Prepayments and accrued income
1,180
-
Creditors: amounts falling due within one year
(469)
(786)
Net current assets
2,464
1,773
Total assets less current liabilities
2,464
1,773
Accruals and deferred income
(2,450)
(1,760)
Capital and reserves
14
13
EMANUEL CARPET MAINTAINER LTD is a private company, limited by shares, registered in England and Wales, registration number 12769202. The registered office is 101 ST. LOY'S ROAD, LONDON, N17 6UE, UNITED KINGDOM.
2 Director's advances, credit and guarantees
As of the balance sheet date, the director owed the company £69 (2023: £985 credit). The director's loan is unsecured and interest-free, except where the HMRC's official interest rate applies to an overdrawn balance. It is repayable on demand.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 July 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 March 2025
Gerson DEMORISIS PARROT
Director
Company Registration No. 12769202