Company Registration No. 03598476 (England and Wales)
Emeldi Limited
Unaudited accounts
for the year ended 31 December 2022
Emeldi Limited
Unaudited accounts
Contents
Emeldi Limited
Company Information
for the year ended 31 December 2022
Directors
Dusan Bystriansky
Lubica Bystriansky
Secretary
Mark Bystriansky
Company Number
03598476 (England and Wales)
Registered Office
42 Knightsbridge Court, 12 Sloane Street
London
United Kingdom
SW1X 9LJ
Accountants
Gordons Knight Ltd
12 South Drive
Banstead
Surrey
England
SM7 3BH
Emeldi Limited
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
(18,092)
(19,202)
Creditors: amounts falling due within one year
(293,747)
(289,384)
Net current liabilities
(265,428)
(267,446)
Net liabilities
(264,986)
(266,511)
Called up share capital
23
23
Profit and loss account
(265,009)
(266,534)
Shareholders' funds
(264,986)
(266,511)
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 directors acknowledge 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 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 of Directors and authorised for issue on 11 September 2023 and were signed on its behalf by
Dusan Bystriansky
Director
Company Registration No. 03598476
Emeldi Limited
Notes to the Accounts
for the year ended 31 December 2022
Emeldi Limited is a private company, limited by shares, registered in England and Wales, registration number 03598476. The registered office is 42 Knightsbridge Court, 12 Sloane Street, London, United Kingdom, SW1X 9LJ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% WDV
Computer equipment
33% WDV
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Emeldi Limited
Notes to the Accounts
for the year ended 31 December 2022
4
Intangible fixed assets
Other
Development Asset - ammortised in three year
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2022
11,434
28,664
40,098
Disposals
(8,257)
(16,925)
(25,182)
At 31 December 2022
3,177
11,739
14,916
At 1 January 2022
11,084
28,079
39,163
Charge for the year
233
260
493
On disposals
(8,257)
(16,925)
(25,182)
At 31 December 2022
3,060
11,414
14,474
At 31 December 2022
117
325
442
At 31 December 2021
350
585
935
Amounts falling due within one year
Trade debtors
21,500
16,229
7
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
56,334
69,075
Taxes and social security
56,729
56,729
Loans from directors
172,580
153,742
Emeldi Limited
Notes to the Accounts
for the year ended 31 December 2022
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).