Em Lux Properties Limited - Accounts

Em Lux Properties Limited - Accounts

EM LUX PROPERTIES LIMITED - Company Information

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Registered Number: 10816693
England and Wales

 

 

 

EM LUX PROPERTIES LIMITED


Filleted Accounts
 


Period of accounts

Start date: 01 July 2020

End date: 30 June 2021
  2021   2020
    £ £   £ £
Fixed assets   593,130      595,840 
Current assets 3,218      8,556   
Prepayments and accrued income 0      2,323   
Creditors: amount falling due within one year (6,922)     (286,854)  
Net current liabilities   (3,704)     (275,975)
Total assets less current liabilities   589,426      319,865 
Creditors: amount falling due after more than one year   (615,000)     (340,000)
Net liabilities   (25,574)     (20,135)
 

         
Capital and reserves   (25,574)     (20,135)
 
NOTES TO THE ACCOUNTS

General Information
Em Lux Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 10816693, registration address NJHCO, Suite 1 The Sanctuary, 23 Oak Hill Grove, Surbiton, KT6 6DU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

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


For the year ended 30 June 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 13 March 2022 and were signed on its behalf by:


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Naomi Brooker
Director
1