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REGISTERED NUMBER: 08091898 (England and Wales)












Unaudited Financial Statements

for the Year Ended 30 June 2024

for

Emjays Webstore Limited

Emjays Webstore Limited (Registered number: 08091898)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3

Emjays Webstore Limited

Company Information
for the Year Ended 30 June 2024







DIRECTOR: Mrs M Jhakra





REGISTERED OFFICE: Spectrum House
2B Suttons Lane
Hornchurch
Essex
RM12 6RJ





REGISTERED NUMBER: 08091898 (England and Wales)

Emjays Webstore Limited (Registered number: 08091898)

Statement of Financial Position
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 2,532 2,532
2,532 2,532

CREDITORS
Amounts falling due within one year 6 67,866 67,866
NET CURRENT LIABILITIES (67,866 ) (67,866 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(65,334

)

(65,334

)

CREDITORS
Amounts falling due after more than one
year

7

20,582

20,582
NET LIABILITIES (85,916 ) (85,916 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (85,917 ) (85,917 )
SHAREHOLDERS' FUNDS (85,916 ) (85,916 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 March 2025 and were signed by:




Mrs M Jhakra - Director


Emjays Webstore Limited (Registered number: 08091898)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Emjays Webstore Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Going concern
These accounts have been prepared on a going concern basis. The company is currently supported by the director and a bank overdraft facility. The director has agreed to provide their support for a period no less than twelve months, therefore, the director consider it appropriate to prepare the financial statements on a going concern basis.

Implications of covid-19 on our operations
Management has considered the consequences of COVID-19 and other events and conditions, and it has determined that they do not create a material uncertainty that casts significant doubt upon the entity's ability to continue as a going concern.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2023
and 30 June 2024 10,000
AMORTISATION
At 1 July 2023
and 30 June 2024 10,000
NET BOOK VALUE
At 30 June 2024 -
At 30 June 2023 -

Emjays Webstore Limited (Registered number: 08091898)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 July 2023
and 30 June 2024 10,788 810 11,598
DEPRECIATION
At 1 July 2023
and 30 June 2024 8,813 253 9,066
NET BOOK VALUE
At 30 June 2024 1,975 557 2,532
At 30 June 2023 1,975 557 2,532

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts 905 905
Trade creditors 528 528
Taxation and social security 1,330 1,330
Other creditors 65,103 65,103
67,866 67,866

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.24 30.6.23
£    £   
Other creditors 20,582 20,582