21 June 2023 false No description of principal activity Taxfiler 2024.6 12582505business:PrivateLimitedCompanyLtd2023-06-212024-05-31 125825052023-06-20 125825052023-06-212024-05-31 12582505business:AuditExemptWithAccountantsReport2023-06-212024-05-31 12582505business:FilletedAccounts2023-06-212024-05-31 125825052024-05-31 12582505business:Director12023-06-212024-05-31 12582505business:Director22023-06-212024-05-31 12582505business:RegisteredOffice2023-06-212024-05-31 125825052023-06-20 12582505core:WithinOneYear2024-05-31 12582505core:WithinOneYear2023-06-20 12582505core:SharePremiumcore:PreviouslyStatedAmount2024-05-31 12582505core:SharePremiumcore:PreviouslyStatedAmount2023-06-20 12582505core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 12582505core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-20 12582505core:PreviouslyStatedAmount2024-05-31 12582505core:PreviouslyStatedAmount2023-06-20 12582505business:SmallEntities2023-06-212024-05-31 12582505countries:EnglandWales2023-06-212024-05-31 12582505core:PlantMachinery2023-06-212024-05-31 12582505core:MotorVehicles2023-06-212024-05-31 12582505core:PlantMachinery2023-06-20 12582505core:MotorVehicles2023-06-20 12582505core:PlantMachinery2024-05-31 12582505core:MotorVehicles2024-05-31 125825052022-06-212023-06-20 iso4217:GBP xbrli:pure
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
Page
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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
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EMI INTERIORS AND CONSTRUCTION LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
34,054 
38,913 
Current assets
Debtors
37,670 
37,716 
Cash at bank and in hand
4,374 
6,305 
42,044 
44,021 
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
Deferred tax
(6,369)
- 
Net assets
9,964 
32,328 
Capital and reserves
Share premium
2 
2 
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
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EMI INTERIORS AND CONSTRUCTION LTD Notes to the Accounts for the period from 21 June 2023 to 31 May 2024
1
Statutory information
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.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
4
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 
Additions
479 
- 
479 
At 31 May 2024
15,479 
40,273 
55,752 
Depreciation
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 
Net book value
At 31 May 2024
10,272 
23,782 
34,054 
At 20 June 2023
10,935 
27,978 
38,913 
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EMI INTERIORS AND CONSTRUCTION LTD Notes to the Accounts for the period from 21 June 2023 to 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,554 
- 
Other debtors
31,116 
37,716 
37,670 
37,716 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,408 
6,517 
Obligations under finance leases and hire purchase contracts
22,267 
24,685 
Trade creditors
297 
- 
Taxes and social security
33,407 
13,792 
Loans from directors
(2,364)
4,762 
Accruals
1,750 
850 
59,765 
50,606 
7
Average number of employees
During the period the average number of employees was 2 (2023: 2).
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