Company Registration No. 12205790 (England and Wales)
E&M PAINTING & WALLPAPERING LIMITED
Unaudited accounts
for the year ended 31 March 2021
E&M PAINTING & WALLPAPERING LIMITED
Unaudited accounts
Contents
E&M PAINTING & WALLPAPERING LIMITED
Company Information
for the year ended 31 March 2021
Company Number
12205790 (England and Wales)
Registered Office
63 UNIT 14
63 JEDDO ROAD
LONDON
W12 9ED
ENGLAND
Accountants
AM Accountax Ltd
63 Jeddo Road
Unit 14
London
W12 9EE
E&M PAINTING & WALLPAPERING LIMITED
Statement of financial position
as at
31 March 2021
Cash at bank and in hand
1,168
3,253
Creditors: amounts falling due within one year
(3,637)
(3,116)
Net current assets
122
137
Called up share capital
100
100
Profit and loss account
22
37
Shareholders' funds
122
137
For the year ending 31 March 2021 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 1 April 2021 and were signed on its behalf by
Michal Zbiciak
Director
Company Registration No. 12205790
E&M PAINTING & WALLPAPERING LIMITED
Notes to the Accounts
for the year ended 31 March 2021
E&M PAINTING & WALLPAPERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12205790. The registered office is 63 UNIT 14, 63 JEDDO ROAD, LONDON, W12 9ED, 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.
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.
Total debtors greater than one year
2,591
-
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
1,094
87
6
Average number of employees
During the year the average number of employees was 0 (2020: 0).