Company Registration No. 12582505 (England and Wales)
EMI INTERIORS AND CONSTRUCTION LTD
Unaudited accounts
for the period from 21 June 2023 to 31 May 2024
EMI INTERIORS AND CONSTRUCTION LTD
Unaudited accounts
Contents
EMI INTERIORS AND CONSTRUCTION LTD
Company Information
for the period from 21 June 2023 to 31 May 2024
Directors
Ian Richardson
Luke Stone
Company Number
12582505 (England and Wales)
Registered Office
5 Allen Close
Shaw
Oldham
Lancashire
OL2 7BT
England
EMI INTERIORS AND CONSTRUCTION LTD
Statement of financial position
as at 31 May 2024
Tangible assets
34,054
38,913
Cash at bank and in hand
4,374
6,305
Creditors: amounts falling due within one year
(59,765)
(50,606)
Net current liabilities
(17,721)
(6,585)
Total assets less current liabilities
16,333
32,328
Provisions for liabilities
Profit and loss account
9,962
32,326
Shareholders' funds
9,964
32,328
For the period ending 31 May 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 20 May 2025 and were signed on its behalf by
Ian Richardson
Director
Company Registration No. 12582505
EMI INTERIORS AND CONSTRUCTION LTD
Notes to the Accounts
for the period from 21 June 2023 to 31 May 2024
EMI INTERIORS AND CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 12582505. The registered office is 5 Allen Close, Shaw, Oldham, Lancashire, OL2 7BT, England.
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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 remained unchanged from the previous period, and also 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:
Plant & machinery
10% on reducing balance basis
Motor vehicles
15% on reducing balance basis
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 21 June 2023
15,000
40,273
55,273
At 31 May 2024
15,479
40,273
55,752
At 21 June 2023
4,065
12,295
16,360
Charge for the period
1,142
4,196
5,338
At 31 May 2024
5,207
16,491
21,698
At 31 May 2024
10,272
23,782
34,054
At 20 June 2023
10,935
27,978
38,913
EMI INTERIORS AND CONSTRUCTION LTD
Notes to the Accounts
for the period from 21 June 2023 to 31 May 2024
Amounts falling due within one year
Other debtors
31,116
37,716
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Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
22,267
24,685
Taxes and social security
33,407
13,792
Loans from directors
(2,364)
4,762
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Average number of employees
During the period the average number of employees was 2 (2023: 2).