Emmabox Ltd - Dormant accounts - members and to registrar (filleted) 20.1

REGISTERED NUMBER: 12039831 (England and Wales)

Unaudited Financial Statements

for the Period 7 June 2019 to 30 June 2020

for

Emmabox Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

T Hansen

REGISTERED OFFICE:

3 Sheen Road

Sks Business Services Ltd

Richmond

TW9 1AD

REGISTERED NUMBER:

12039831 (England and Wales)

ACCOUNTANTS:

SKS Business Services Ltd

3 Sheen Road

Richmond Upon Thames

Surrey

TW9 1AD

CURRENT ASSETS

Debtors

3

2

CREDITORS

Amounts falling due within one year

4

(450

)

NET CURRENT LIABILITIES

(448

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(448

)

CAPITAL AND RESERVES

Called up share capital

5

2

Retained earnings

(450

)

SHAREHOLDERS' FUNDS

(448

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 30 June 2020.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 18 September 2020 and were signed by:

T Hansen - Director

1.	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.

2.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Directors' loan accounts

2

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Accrued expenses

450

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

2

Ordinary

1

2

2 Ordinary shares of 1 each were allotted and fully paid for cash at par during the period.