EMMETT & CHURCHMAN LTD

Company Registration Number:
10198832 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

EMMETT & CHURCHMAN LTD

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

EMMETT & CHURCHMAN LTD

Balance sheet

As at 31 December 2021


Notes

2021

2020


£

£
Fixed assets
Tangible assets: 3 2,484 119
Total fixed assets: 2,484 119
Current assets
Debtors:   44,943 22,485
Cash at bank and in hand: 77,533 94,555
Total current assets: 122,476 117,040
Creditors: amounts falling due within one year: 4 (78,618) (69,775)
Net current assets (liabilities): 43,858 47,265
Total assets less current liabilities: 46,342 47,384
Creditors: amounts falling due after more than one year: 5 (34,524) (44,167)
Total net assets (liabilities): 11,818 3,217
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 11,618 3,017
Shareholders funds: 11,818 3,217

The notes form part of these financial statements

EMMETT & CHURCHMAN LTD

Balance sheet statements

For the year ending 31 December 2021 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 26 July 2022
and signed on behalf of the board by:

Name: Lorraine Emmett
Status: Director

The notes form part of these financial statements

EMMETT & CHURCHMAN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EMMETT & CHURCHMAN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

2021 2020
Average number of employees during the period 5 2

EMMETT & CHURCHMAN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Tangible Assets

Total
Cost £
At 01 January 2021 4,778
Additions 3,708
At 31 December 2021 8,486
Depreciation
At 01 January 2021 4,659
Charge for year 1,343
At 31 December 2021 6,002
Net book value
At 31 December 2021 2,484
At 31 December 2020 119

EMMETT & CHURCHMAN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Creditors: amounts falling due within one year note

Bank loans and overdrafts £10,000Trade creditors £14,124Taxation and social security costs £48,262Other creditors £6,232

EMMETT & CHURCHMAN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

5. Creditors: amounts falling due after more than one year note

Bank Loans £34,524

EMMETT & CHURCHMAN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

6. Loans to directors

Name of director receiving advance or credit: Lorraine Emmett
Description of the loan: Interest-bearing loan
£
Balance at 01 January 2021 19,957
Advances or credits made: 16,121
Balance at 31 December 2021 36,078