EM-B (SOUTHERN) LIMITED


2022-01-012022-12-312022-12-31false04862904EM-B (SOUTHERN) 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EM-B (SOUTHERN) LIMITED

Registered Number
04862904
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2022

EM-B (SOUTHERN) LIMITED
Company Information
for the year from 1 January 2022 to 31 December 2022

Director

MOHAMED, Ashraf

Registered Address

42-44 Burley Road
Leeds
West Yorkshire
LS3 1JX

Registered Number

04862904 (England and Wales)
EM-B (SOUTHERN) LIMITED
Statement of Financial Position
31 December 2022

Notes

2022

2021

£

£

£

£

Current assets
Debtors41,0001,000
1,0001,000
Net current assets (liabilities)1,0001,000
Total assets less current liabilities1,0001,000
Net assets1,0001,000
Capital and reserves
Called up share capital1,0001,000
Shareholders' funds1,0001,000
  • The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.
The financial statements were approved and authorised for issue by the Director on 8 August 2023, and are signed on its behalf by:
MOHAMED, Ashraf
Director
Registered Company No. 04862904
EM-B (SOUTHERN) LIMITED
Notes to the Financial Statements
for the year ended 31 December 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.The company has not traded during the period under review.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
3.Employee information

20222021
Average number of employees during the year00
4.Debtors

2022

2021

££
Amounts owed by group undertakings1,0001,000
Total1,0001,000
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method.