| EMARTLINER LTD | |
| UNAUDITED FINANCIAL STATEMENTS | |
| FOR THE YEAR ENDED 31 AUGUST 2024 | |
| EMARTLINER LTD | |||
| FINANCIAL STATEMENTS | |||
| FOR THE YEAR ENDED 31 AUGUST 2024 | |||
| DIRECTOR | |||
| E Mihai | |||
| SECRETARY | |||
| E Mihai | |||
| REGISTERED OFFICE | |||
| 64 Circular Road Denton Denton Manchester M34 6EY |
|||
| COMPANY REGISTERED NUMBER | |||
| 13580489 | |||
| ACCOUNTANTS | |||
| V.O. AccountPRO | |||
| Management Accountants | |||
| 15 Craven Road, Altrincham, WA14 5JE | |||
| CONTENTS | |||
| Pages | |||
| 2 | Statement of Financial Position | ||
| 3-6 | Notes to the Financial Statements | ||
| page 1 | |
| Company registered number: |
||||
| STATEMENT OF FINANCIAL POSITION AT |
||||
| Note | 2024 | 2023 | ||
| £ | £ | |||
| FIXED ASSETS | ||||
| Property, plant and equipment | 3 | |||
| CURRENT ASSETS | ||||
| Debtors | 4 | |||
| Cash at bank and in hand | ||||
| CREDITORS: Amounts falling due within one year | 5 | |||
| NET CURRENT ASSETS/(LIABILITIES) | ( |
|||
| NET ASSETS/(LIABILITIES) | £ |
(£ |
||
| CAPITAL AND RESERVES | ||||
| Retained earnings | ( |
|||
| SHAREHOLDERS' FUNDS | £ |
(£ |
||
| In approving these financial statements as director of the company I hereby confirm the following: | |||
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. | |||
| The financial statements were approved and authorised for issue by the board of directors on |
|||
| Signed on behalf of the board of directors | |||
| The notes on pages 3-6 form part of these financial statements | |
| page 2 | |
| EMARTLINER LTD | |||
| NOTES TO THE ACCOUNTS | |||
| FOR THE YEAR ENDED 31 AUGUST 2024 | |||
| 1. | SIGNIFICANT ACCOUNTING POLICIES | ||
| 1a. | Statement of compliance | |||
| EMARTLINER LTD is a {TYPE OF ENTITY} incorporated in |
||||
| Registered office: | ||||
Denton Manchester M34 6EY |
||||
| These financial statements are the first financial statements that comply with FRS 102. The date of transition is 1 September 2023. | ||||
| Basis of accounting | ||||
| 1c. | Revenue recognition | |||
| 1d. | Borrowing costs | |||
| 1e. | Taxation | |||
| The notes on pages 3-6 form part of these financial statements | |
| page 3 | |
| EMARTLINER LTD | |||
| NOTES TO THE ACCOUNTS (CONT.) | |||
| FOR THE YEAR ENDED 31 AUGUST 2024 | |||
| 1. | SIGNIFICANT ACCOUNTING POLICIES (CONT.) | ||
| 1f. | Property, plant and equipment | ||
| Plant and machinery | |||
| Vehicles | |||
| Fixtures and fittings | |||
| Equipment | |||
| 1g. | Inventories | |||
| 1h. | Short term debtors and creditors | |||
| 1i. | Cash and cash equivalents | |||
| 1j. | Interest bearing borrowings | |||
| 1k. | Leased assets | |||
| The notes on pages 3-6 form part of these financial statements | |
| page 4 | |
| EMARTLINER LTD | |||
| NOTES TO THE ACCOUNTS (CONT.) | |||
| FOR THE YEAR ENDED 31 AUGUST 2024 | |||
| 1. | SIGNIFICANT ACCOUNTING POLICIES (CONT.) | ||
| 1l. | Foreign currencies | |||
| 1m. | Employee benefits | |||
| 1n. | Discontinued operations | |||
| 1o. | Provisions | |||
| 1p. | Judgements and key sources of estimation uncertainty | |||
| 2. | DIRECTORS AND EMPLOYEES | ||
| The average weekly number of employees during the year were as follows: | |||
| 2024 | 2023 | ||
| No. | No. | ||
| Management and administration | |||
| The notes on pages 3-6 form part of these financial statements | |
| page 5 | |
| EMARTLINER LTD | |||
| NOTES TO THE ACCOUNTS (CONT.) | |||
| FOR THE YEAR ENDED 31 AUGUST 2024 | |||
| 3. | PROPERTY, PLANT AND EQUIPMENT | ||
| Fixtures & | |||
| Equipment | Total | ||
| £ | £ | ||
| Cost | |||
| Additions other than through business combinations | |||
| At 31 August 2024 | |||
| Depreciation | |||
| For the year | |||
| At 31 August 2024 | |||
| Net Book Amounts | |||
| At 31 August 2024 | |||
| 4. | DEBTORS | 2024 | 2023 |
| £ | £ | ||
| Social security and other taxes | |||
| £ |
£ |
||
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||
| 2024 | 2023 | ||
| £ | £ | ||
| Trade creditors | |||
| Other creditors | |||
| £ |
£ |
||
| The notes on pages 3-6 form part of these financial statements | |
| page 6 |