Company Registration No. 07563003 (England and Wales)
Igor Emmerich Limited
Unaudited accounts
for the year ended 30 April 2020
Igor Emmerich Limited
Unaudited accounts
Contents
Igor Emmerich Limited
Company Information
for the year ended 30 April 2020
Directors
Igor Emmerich
Anna Dick
Company Number
07563003 (England and Wales)
Registered Office
Studio Gf12b The Glassworks
Mill Bay
Folkestone
Kent
CT20 1JG
Igor Emmerich Limited
Statement of financial position
as at
30 April 2020
Tangible assets
15,996
17,394
Cash at bank and in hand
46,670
7,907
Creditors: amounts falling due within one year
(25,892)
(50,333)
Net current assets/(liabilities)
25,336
(17,197)
Called up share capital
2
2
Profit and loss account
41,330
195
Shareholders' funds
41,332
197
For the year ending 30 April 2020 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 16 September 2020 and were signed on its behalf by
Anna Dick
Director
Company Registration No. 07563003
Igor Emmerich Limited
Notes to the Accounts
for the year ended 30 April 2020
Igor Emmerich Limited is a private company, limited by shares, registered in England and Wales, registration number 07563003. The registered office is Studio Gf12b The Glassworks, Mill Bay, Folkestone, Kent, CT20 1JG.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% on reducing balance
Computer equipment
33% on reducing balance
4
Tangible fixed assets
Total
Charge for the year
7,020
Igor Emmerich Limited
Notes to the Accounts
for the year ended 30 April 2020
5
Share capital
2020
2019
Allotted, called up and fully paid:
1 Ordinary shares - A of £1 each
1
1
1 Ordinary shares - B of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 2 (2019: 2).