Emrak Limited

Emrak Limited

EMRAK LIMITED - Company Information

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1 January 2022 false No description of principal activity Taxfiler 2022.12 11134436business:PrivateLimitedCompanyLtd2022-01-012022-12-31 111344362021-12-31 111344362022-01-012022-12-31 11134436business:AuditExempt-NoAccountantsReport2022-01-012022-12-31 11134436business:FullAccounts2022-01-012022-12-31 111344362022-12-31 11134436business:Director12022-01-012022-12-31 11134436business:RegisteredOffice2022-01-012022-12-31 111344362021-12-31 11134436core:WithinOneYear2022-12-31 11134436core:WithinOneYear2021-12-31 11134436core:ShareCapital2022-12-31 11134436core:ShareCapital2021-12-31 11134436core:RetainedEarningsAccumulatedLosses2022-12-31 11134436core:RetainedEarningsAccumulatedLosses2021-12-31 11134436business:SmallEntities2022-01-012022-12-31 11134436countries:EnglandWales2022-01-012022-12-31 111344362021-01-012021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11134436 (England and Wales)
Emrak Limited Unaudited accounts for the year ended 31 December 2022
Emrak Limited Unaudited accounts Contents
Page
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Emrak Limited Company Information for the year ended 31 December 2022
Director
Eoin Connaughton
Company Number
11134436 (England and Wales)
Registered Office
162 EMBER LANE ESHER SURREY KT10 8EJ ENGLAND
Accountants
Tiffany Purves from About Finance Limited 9 Danesfield Ripley Surrey GU23 6LS
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Emrak Limited Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
4
11,470 
16,813 
Cash at bank and in hand
357,832 
460,439 
369,302 
477,252 
Creditors: amounts falling due within one year
5
(40,183)
(104,841)
Net current assets
329,119 
372,411 
Net assets
329,119 
372,411 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
329,019 
372,311 
Shareholders' funds
329,119 
372,411 
For the year ending 31 December 2022 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 director acknowledges his 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 and authorised for issue on 15 February 2023 and were signed on its behalf by
Eoin Connaughton Director Company Registration No. 11134436
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Emrak Limited Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
Emrak Limited is a private company, limited by shares, registered in England and Wales, registration number 11134436. The registered office is 162 EMBER LANE, ESHER, SURREY, KT10 8EJ, 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 year, and also have been consistently applied within the same accounts.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,100 
16,625 
Accrued income and prepayments
370 
188 
11,470 
16,813 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
1,840 
27,403 
Trade creditors
(59)
8 
Taxes and social security
36,522 
75,177 
Accruals
1,880 
2,253 
40,183 
104,841 
6
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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