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REGISTERED NUMBER: 11608441 (England and Wales)















Financial Statements For The Year Ended 31st October 2021

for

Emma Holland Design Ltd

Emma Holland Design Ltd (Registered number: 11608441)






Contents of the Financial Statements
For The Year Ended 31st October 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Emma Holland Design Ltd

Company Information
For The Year Ended 31st October 2021







DIRECTOR: Ms E De Villiers Holland





REGISTERED OFFICE: 63 High Street
Chislehurst
Kent
BR7 5BE





REGISTERED NUMBER: 11608441 (England and Wales)





ACCOUNTANTS: Baker Britt
Chartered Accountants
63 High Street
Chislehurst
Kent
BR7 5BE

Emma Holland Design Ltd (Registered number: 11608441)

Balance Sheet
31st October 2021

2021 2020
Notes £    £   
CURRENT ASSETS
Stocks 44,400 48,780
Debtors 4 29,202 54,639
Cash at bank 71,407 46,903
145,009 150,322
CREDITORS
Amounts falling due within one year 5 43,861 84,300
NET CURRENT ASSETS 101,148 66,022
TOTAL ASSETS LESS CURRENT
LIABILITIES

101,148

66,022

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 101,048 65,922
SHAREHOLDERS' FUNDS 101,148 66,022

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13th September 2022 and were signed by:





Ms E De Villiers Holland - Director


Emma Holland Design Ltd (Registered number: 11608441)

Notes to the Financial Statements
For The Year Ended 31st October 2021

1. STATUTORY INFORMATION

Emma Holland Design Ltd is a private company, limited by shares , 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

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade debtors 29,202 54,639

Emma Holland Design Ltd (Registered number: 11608441)

Notes to the Financial Statements - continued
For The Year Ended 31st October 2021

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Bank loans and overdrafts - 20,000
Trade creditors 19,824 11,861
Taxation and social security 21,560 43,908
Other creditors 2,477 8,531
43,861 84,300