EMMASHO LIMITED - Accounts

EMMASHO LIMITED - Accounts

EMMASHO LIMITED - Company Information

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Registered Number: 12235392
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 September 2021

for

EMMASHO LIMITED

EMMASHO LIMITED
Statement of financial position
As at 30 September 2021
 
 		  
£		 2021
£		    
£		 2020
£
Fixed assets 1,080  1,350 
Current assets 55,000  53,047 
Creditors: amount falling due within one year (6,327) (2,434)
Net current assets 48,673  50,613 
Total assets less current liabilities 49,753  51,963 
Creditors: amount falling due after more than one year (50,002) (50,000)
Accrued liabilities (359) - 
Net assets (608) 1,963 
 
Capital and reserves (608) 1,963 
 
  1. For the year ended 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Paula Ola Babatunde
Director

Date approved: 30 July 2022
1

EMMASHO LIMITED
Notes to the accounts
For the year ended 30 September 2021

Statutory Information
EMMASHO LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 12235392, registration address Flat D, 492 Hornsey Road, London, United Kingdom, N19 4EF.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Total
  £   £
At 01 October 2020 1,350    1,350 
Additions -    - 
Disposals -    - 
At 30 September 2021 1,350    1,350 
Depreciation
At 01 October 2020 -    - 
Charge for year 270    270 
On disposals -    - 
At 30 September 2021 270    270 
Net book values
Closing balance as at 30 September 2021 1,080    1,080 
Opening balance as at 01 October 2020 1,350    1,350 

3.

Average number of employees

Average number of employees during the year was 1  (2020: 1).
2